The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA NEW YORK INC.. This shipment is registered as coming from PORCELANOSA S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 802 BOX with a total weight of 20939 Kilograms arrived on 2019-01-25 via the vessel TUBUL to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COEU |
Vessel | TUBUL [LR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 802 BOX |
Manifest Weight | 20939 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9447873 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-25 |
Container # | Pieces | Description |
---|---|---|
SEGU3175439 | 481 | CERAMIC TILES |
SEGU3175439 | 9 | CERAMIC TILES |
SEGU3175439 | ALBUMS FOR SAMPLES SAMPLES | |
SEGU3175439 | 165 | BUSINESS FORMS;SAMPLES |
SEGU3175439 | 5 | CERAMIC TILES SAMPLES |
SEGU3175439 | 3 | CERAMIC TILES SAMPLES |
SEGU3175439 | 5 | STONE MOSAICS ARDOSIA |
SEGU3175439 | 18 | MARBLE, TRAVERTINE AND ALA BASTROS |
SEGU3175439 | 6 | STONE MOSAICS ARDOSIA SAMPLES |
SEGU3175439 | PORCELANOSA, S.A. INVOICE: 218213416 PORCELANOSA, S.A. INVOICE: 218213416 | |
SEGU3175439 | PORCELANOSA, S.A. INVOICE: 218917910 PORCELANOSA, S.A. INVOICE: 218917910 | |
SEGU3175439 | PORCELANOSA, S.A. INVOICE: 218917910 PORCELANOSA, S.A. INVOICE: 218917910 | |
SEGU3175439 | LANTIC COLONIAL , S.A. INVOICE: 118211091 LANTIC COLONIAL , S.A. INVOICE: 118211091 | |
SEGU3175439 | LANTIC COLONIAL , S.A. INVOICE: 118907821 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU3175439 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9005627380 | () | 002W | Regular Bill | 299493 | 2019-01-10 / 2019-01-26 |