Venis S.a → Porcelanosa New York Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA NEW YORK INC.. This shipment is registered as coming from VENIS S.A via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 2110 BOX with a total weight of 41412 Kilograms arrived on 2019-04-02 via the vessel TOLTEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee
PORCELANOSA NEW YORK INC.
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
VENIS S.A
CARRETERA NACIONAL 340 KM 56'5
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 507729 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346520 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2110 BOX
Manifest Weight41412 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-02
Container Cargo Description
Container #PiecesDescription
SEGU4910116768CERAMIC TILES
SEGU4910116125FINISH PIECES
SEGU49101162SHEETS
SEGU491011616FURNITURE FITTINGS
SEGU49101169WOODEN KITCHEN FURNITURE
SEGU49101162WOODEN FURNITURE BATHROOM
UETU512128691CERAMIC TILES
UETU51212863WOODEN FURNITURE BATHROOM
UETU512128612PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN METAL OR
UETU512128612CERAMIC TILES
UETU5121286768CERAMIC TILES
UETU51212861OIL PAINTINGS AND VARNISH
UETU51212861PROMOTIONAL MATERIAL
UETU51212861FURNITURE FITTINGS
UETU512128622WOODEN KITCHEN FURNITURE
UETU512128675FURNITURE FITTINGS
UETU51212862WOODEN KITCHEN FURNITURE
SEGU4910116VENIS, S.A. INVOICE: 319202435 VENIS, S.A. INVOICE: 319202435 GAMA-DECOR, S.A.
SEGU4910116INVOICE: 919201252 GAMA-DECOR, S.A. INVOICE: 919201252 GAMA-DECOR, S.A.
SEGU4910116INVOICE: 919201252 GAMA-DECOR, S.A. INVOICE: 919201252
UETU5121286VENIS, S.A. INVOICE: 319202442 VENIS, S.A. INVOICE: 319202442 VENIS, S.A. INVOICE:
UETU5121286319202443 GAMA-DECOR, S.A. INVOICE: 919201259 GAMA-DECOR, S.A. INVOICE:
UETU5121286919201259 GAMA-DECOR, S.A. INVOICE: 919201259 GAMA-DECOR, S.A. INVOICE:
UETU5121286919201259 GAMA-DECOR, S.A. INVOICE: 919201260 GAMA-DECOR, S.A. INVOICE:
UETU5121286919201260 GAMA-DECOR, S.A. INVOICE: 919201260 GAMA-DECOR, S.A. INVOICE:
UETU5121286919201260
ContainerTariff Code [Harmonized]WeightValue
SEGU49101166721 0 -
UETU51212866721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9005634320 () 003WRegular Bill2993492019-03-28 / 2019-04-03
© 2024 import.report | Privacy Policy