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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1006 PCS with a total weight of 24272 Kilograms arrived on 2019-02-05 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 427 box 15166 kgm ceramic tiles on 16 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTIRUA [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1006 PCS
Manifest Weight24272 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-05

Container Cargo Description
Container #PiecesDescription
TCLU540584306FREIGHT COLLECT 427 BOX 15166 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCLU5405843URBATEK CERAMICS S.A. INVOICE: 419200158 URBATEK CERAMICS S.A. INVOICE: 419900163 SYSTEM-POOL, S.A. INVOICE: 819200167
TCLU5405843SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167
TCLU5405843SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819900049 LANTIC COLONIAL, S.A.
TCLU5405843INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL,
TCLU5405843S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200223
TCLU5405843LANTIC COLONIAL, S.A. INVOICE: 119900117 LANTIC COLONIAL, S.A. INVOICE: 119900118

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0479330 () 0MR1URegular Bill12019-01-29 / 2019-02-06


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