The following Bill of Lading record outlines a container shipment imported into the US by TAMIAMI TILE. This shipment is registered as coming from GRESPANIA S A via Valencia,Spain with logistic notifications handled by ARLENE MULET CHB. Manifest records show a quanitity of 1119 BOX with a total weight of 23100 Kilograms arrived on 2018-02-09 via the vessel CMA CGM PUGET to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM PUGET [BS] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1119 BOX |
| Manifest Weight | 23100 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU2998613 | 1 | CERAMIC TILES |
| TEMU2998613 | 568 | CERAMIC TILES |
| TEMU2998613 | 144 | CERAMIC TILES |
| TEMU2998613 | 64 | CERAMIC TILES |
| TEMU2998613 | 1 | CERAMIC TILES SAMPLES |
| TEMU2998613 | 162 | CERAMIC TILES |
| TEMU2998613 | GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , NUEVA CERAMICA NEWKER CA, S.L. INVOICE: , NUEVA CERAMICA | |
| TEMU2998613 | NEWKER CA, S.L. INVOICE: , NUEVA CERAMICA NEWKER CA, S.L. INVOICE: , CERAMICA SALONI , S.A.U. INVOICE: , |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4508332190 | () | 189MR | Regular Bill | 719715 | 2018-01-31 / 2018-02-10 |