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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 928 PKG with a total weight of 19929 Kilograms arrived on 2019-02-23 via the vessel SEALAND MICHIGAN to the port of Miami, Florida. Cargo includes products identified as mirrors without framing p.a. 7009910090.

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
VesselSEALAND MICHIGAN [MT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty928 PKG
Manifest Weight19929 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9196864 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-23
Container Cargo Description
Container #PiecesDescription
TCNU23514212MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU23514211WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TCNU23514211FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TCNU235142115FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU23514211ELECTRONIC PARTS WATER HEA TERS P.A. 85169000 99
TCNU235142112WOODEN FURNITURE BATHROOM 3 PX (PALLET) P.A. 9403609000
TCNU23514214MASSAGE APPARATUS 1 PX (PALLET) P.A. 90191090 00
TCNU23514216CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
TCNU23514211PARTS OF FURNITURE (WOOD) P.A. 9403903090
TCNU2351421PIPE FITTINGS IRON STEEL P.A. 7307221090
TCNU23514213WOOD CHAIRS P.A. 9403301900
TCNU23514213SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET ) P.A. 3922100000
TCNU235142114OTHER MANUF STONE OR MIN. P.A. 6815109000
TCNU23514211FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TCNU23514211MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU23514211ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
TCNU235142115PARTS OF FURNITURE (WOOD) 1 BE (BUNDLE) P.A. 9403903090
TCNU235142195FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
TCNU2351421496CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
TCNU23514211FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU2351421WOODEN KITCHEN FURNITURE P.A. 9403401090
TCNU23514219CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TCNU23514215GLASS ARTICLES P.A. 7013990090
TCNU23514212WOODEN KITCHEN FURNITURE P.A. 9403401090
TCNU23514212METAL FURNITURE (OTHERS) P.A. 94032080
TCNU23514213FINISH PIECES 1 PX (PALLET) P.A. 6907400000
TCNU235142112ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TCNU23514211HINGES ANY OCCASSION P.A. 8302100090
TCNU23514211PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917 400099
TCNU2351421GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256
TCNU2351421GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256
TCNU2351421SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256
TCNU2351421GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256
TCNU2351421SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 SAME GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256 SAME
TCNU2351421GAMA-DECOR, S.A. INVOICE: 919200256 GAMA-DECOR, S.A. INVOICE: 919200256
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL655143 () 904WRegular Bill12019-02-05 / 2019-02-25
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