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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 882 PKG with a total weight of 20459 Kilograms arrived on 2018-12-29 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 7 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 TORONTO [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty882 PKG
Manifest Weight20459 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-29
Container Cargo Description
Container #PiecesDescription
TCNU8994596222CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
TCNU89945968WOODEN KITCHEN FURNITURE 1 PX (PALLET) P.A. 9 403401090
TCNU8994596519CERAMIC TILES 10 PX (PALLET) P.A. 6907230000
TCNU899459612FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TCNU899459621ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
TCNU89945964METAL FURNITURE (OTHERS) P.A. 94032080
TCNU899459618CERAMIC TILES SAMPLES P.A. 6907230000
TCNU89945964FURNITURE FITTINGS P.A. 8302420090
TCNU89945961WOODEN KITCHEN FURNITURE P.A. 9403401090
TCNU89945962ALBUMS FOR SAMPLES 1 BE (BUNDLE) P.A. 4820500 000
TCNU899459624CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TCNU89945966MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU89945962WOOD CHAIRS P.A. 9403301900
TCNU899459618WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000
TCNU899459614OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
TCNU89945967CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
TCNU8994596GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512
TCNU8994596SAME GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512
TCNU8994596GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512 SAME GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512 GAMA-DECOR, S.A. INVOICE: 918205512
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL558370 () 849WRegular Bill12018-12-12 / 2019-01-01
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