The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR INT'L. Manifest records show a quanitity of 804 PKG with a total weight of 20448 Kilograms arrived on 2018-07-06 via the vessel MSC KWANGYANG to the port of Port Everglades, Florida. Cargo includes products identified as ceramic tiles 20 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC KWANGYANG [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 804 PKG |
| Manifest Weight | 20448 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2819577 | 789 | CERAMIC TILES 20 PX (PALLET) P.A. 6907210000 |
| BSIU2819577 | 6 | ADHESIVE P.A. 3506990000 |
| BSIU2819577 | 6 | PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099 |
| BSIU2819577 | 2 | BOXES, BOXES CAGES AND ART ICLES 1 PX (PALLET ) P.A. 3923100000 |
| BSIU2819577 | 1 | PARTS APPLIANCES SANITARIES P.A. 8481900090 |
| BSIU2819577 | SYSTEM-POOL, S.A. INVOICE: 818203820 SYSTEM-POOL, S.A. INVOICE: 818203820 SYSTEM-POOL, S.A. INVOICE: 818203820 SAME SYSTEM-POOL, S.A. INVOICE: 818203820 SAME SYSTEM-POOL, S.A. INVOICE: 818203820 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL124942 | () | 824W | Regular Bill | 1 | 2018-06-21 / 2018-07-09 |