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 ATLANTIC CUSTOMS BROKERS. Manifest records show a quanitity of 904 PKG with a total weight of 20781 Kilograms arrived on 2019-02-27 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 12 px pallet p a 6907210000.
| Carrier Code | ONEY |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 904 PKG |
| Manifest Weight | 20781 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU8214840 | 4 | CERAMIC TILES 12 PX PALLET P A 6907210000 |
| TCLU8214840 | 3 | WOODEN FURNITURE BATHROOM P A 9403609000 |
| TCLU8214840 | 7 | OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT |
| TCLU8214840 | 195 | CERAMIC TILES 7 PX PALLET P A 6907230000 |
| TCLU8214840 | 8 | FINISH PIECES 1 PX PALLET P A 6907400000 |
| TCLU8214840 | 1 | OIL PAINTINGS AND VARNISH 1 BE BUNDLE P A |
| TCLU8214840 | 1 | BUSINESS FORMS P A 4911101000 |
| TCLU8214840 | 14 | SHEETS P A 7222409010 |
| TCLU8214840 | 2 | STAINLESS STEEL SCREWS FOR WOOD P A 73181290 |
| TCLU8214840 | 69 | FURNITURE FITTINGS 1 BE BUNDLE 2 PX PALLET |
| TCLU8214840 | 174 | WOODEN KITCHEN FURNITURE 2 BE BUNDLE 5 PX |
| TCLU8214840 | VENIS, S A INVOICE 319201124 VENIS, S A INVOICE 319201124 VENIS, S A INVOICE 319201124 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 | |
| TCLU8214840 | GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 GAMA DECOR, S A INVOICE 919200553 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU8214840 | 6721 | 13520 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCV00793500 | () | 002W | Regular Bill | 1 | 2019-02-15 / 2019-02-28 |