The following Bill of Lading record outlines a container shipment imported into the US by TAPICERIAS GANCEDO, S.A.. This shipment is registered as coming from MATCO CARPETS AND ACCESSORIES PRIVA via Valencia,Spain with logistic notifications handled by AGENCIA ADUANAL DEL VALLE CENTRO, S. Manifest records show a quanitity of 225 ROL with a total weight of 2076 Kilograms arrived on 2018-06-28 via the vessel MSC METHONI to the port of Port Everglades, Florida. Cargo includes products identified as 80% acrylic+ 20% cotton, hand tufted carpets (pile - 80% acrylic+ 20% cotton, h and tufted carpets (pile 1 00% acrylic). sb no: 49475 7 6 date: 18/05/2018 hs cod e : 57033010 invoic e no. mc/11/2018-19 dt: 17/05/20 18 ===ph: +5 2 01 229 93196 82, 9319694 ext 101 contac t p erson karen lagunes ull oa.
| Carrier Code | MEDU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 225 ROL |
| Manifest Weight | 2076 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1188584 | 225 | 80% ACRYLIC+ 20% COTTON, HAND TUFTED CARPETS (PILE - 80% ACRYLIC+ 20% COTTON, H AND TUFTED CARPETS (PILE 1 00% ACRYLIC). SB NO: 49475 7 6 DATE: 18/05/2018 HS COD E : 57033010 INVOIC E NO. MC/11/2018-19 DT: 17/05/20 18 ===PH: +5 2 01 229 93196 82, 9319694 EXT 101 CONTAC T P ERSON KAREN LAGUNES ULL OA |
| CRSU1188584 | 01 TO 225 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU1188584 | 53 | 2076 Kilograms | 41531 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU379431 | () | 823W | Simple BOL FROB | 1 | 2018-06-13 / 2018-06-30 |