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Bill of Lading Import Record

Summary

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 780 PKG with a total weight of 21886 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 13 px (pallet) p.a. 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INT'L
181 SOUTH FRANKLIN AVENUE-SUITE 502
VALLEY STREAM NY 11580 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC KWANGYANG [LR]
Departure PortValencia,Spain
Landing PortPort Everglades, Florida
Manifest Qty780 PKG
Manifest Weight21886 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9347425 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-06
Container Cargo Description
Container #PiecesDescription
TGBU5659716566CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
TGBU56597161PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TGBU56597161MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TGBU565971611OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
TGBU56597161FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TGBU56597161MIRRORS WITHOUT FRAMING P.A. 7009910090
TGBU56597161ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
TGBU56597168WOODEN FURNITURE BATHROOM P.A. 9403609000
TGBU5659716BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000
TGBU56597161EXHIBITORS P.A. 940360
TGBU565971632CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
TGBU5659716CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
TGBU56597163CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000
TGBU56597161PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
TGBU56597161STEEL SINKS P.A. 7324100090
TGBU56597161FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TGBU565971621ALBUMS FOR SAMPLES 1 PX (PALLET) P.A. 4820500 000
TGBU5659716PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
TGBU5659716DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE:
TGBU5659716DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE:
TGBU5659716FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022 DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: FC1806022
TGBU5659716DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL130220 () 824WRegular Bill12018-06-21 / 2018-07-09
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