The following Bill of Lading record outlines a container shipment imported into the US by ONYX TILE AND MOSAIC DISTRIBUTORS. This shipment is registered as coming from ATLANTIC TILES, S.L. via Valencia,Spain with logistic notifications handled by CHAIN LOGISTICS USA, INC. Manifest records show a quanitity of 1105 BOX with a total weight of 24918 Kilograms arrived on 2019-02-25 via the vessel MAERSK KOWLOON to the port of New York, New York. Cargo includes products identified as flags and paving, he 13 px (pallet) ceramic tiles 6 px (pallet) ceramic tiles 5 px (pallet) manuf. stone.
| Carrier Code | SUDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York, New York |
| Manifest Qty | 1105 BOX |
| Manifest Weight | 24918 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8216352 | 15 | FLAGS AND PAVING, HE 13 PX (PALLET) CERAMIC TILES 6 PX (PALLET) CERAMIC TILES 5 PX (PALLET) MANUF. STONE |
| PONU8216352 | ATLANTIC TILES, S .L. INVOICE: , KERABEN GRUPO, S. A. INVOICE: , APAVISA PORCELANI CO, S.L. | |
| PONU8216352 | INVOICE: , APAVISA PORCELANI CO, S.L. INVOICE: , APAVISA PORCELANI CO, S.L. INVOICE: , APAVISA PORCELANI | |
| PONU8216352 | CO, S.L. INVOICE: , CERAMICA SALONI, S.A.U. INVOICE: , CERBARRO, S.L. INVOICE: , NUEVA CERAMICA NE | |
| PONU8216352 | WKER CA, S.L. INVOICE: , NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| PONU8216352 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU8216352 | 6721 | 188 Kilograms | 37 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A6WV002 | () | 901W | Regular Bill | 192686 | 2019-01-11 / 2019-02-26 |