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 965 PKG with a total weight of 17723 Kilograms arrived on 2018-07-13 via the vessel RIO DE LA PLATA to the port of Port Everglades, Florida. Cargo includes products identified as ceramic tiles 6 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | RIO DE LA PLATA [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 965 PKG |
| Manifest Weight | 17723 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9357951 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7514168 | 246 | CERAMIC TILES 6 PX (PALLET) P.A. 6907210000 |
| GLDU7514168 | 16 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
| GLDU7514168 | 2 | EXHIBITORS P.A. 940360 |
| GLDU7514168 | 452 | CERAMIC TILES 11 PX (PALLET) P.A. 6907230000 |
| GLDU7514168 | 115 | FINISH PIECES 2 PX (PALLET) P.A. 6907400000 |
| GLDU7514168 | 6 | SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000 |
| GLDU7514168 | 13 | FREG. WASHBASINS INOD. CER AMIC 2 PX (PALLET) P.A. 6910100000 |
| GLDU7514168 | 5 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| GLDU7514168 | 34 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
| GLDU7514168 | 3 | SPRAY EQUIPMENT 2 BE (BUNDLE) P.A. 8424897090 |
| GLDU7514168 | 73 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
| GLDU7514168 | NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 SAME NOKEN DESIGN, S.A. INVOICE: 618204779 SAME NOKEN DESIGN, S.A. INVOICE: 618204779 | |
| GLDU7514168 | NOKEN DESIGN, S.A. INVOICE: 618204779 SAME NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 NOKEN DESIGN, S.A. INVOICE: 618204779 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL150426 | () | 825W | Regular Bill | 1 | 2018-06-28 / 2018-07-14 |