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 658 PKG with a total weight of 19115 Kilograms arrived on 2019-03-02 via the vessel SEALAND WASHINGTON to the port of Miami, Florida. Cargo includes products identified as mirrors without framing 1 px (pallet) p.a. 70 09910090.
| Carrier Code | MEDU |
| Vessel | SEALAND WASHINGTON [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 658 PKG |
| Manifest Weight | 19115 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| XINU1182111 | 1 | MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090 |
| XINU1182111 | 7 | METAL FURNITURE (OTHERS) P.A. 94032080 |
| XINU1182111 | 3 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
| XINU1182111 | 1 | SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000 |
| XINU1182111 | 4 | BATHROOM ACCESSORIES PLAST IC P.A. 3922200000 |
| XINU1182111 | 45 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
| XINU1182111 | 464 | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 |
| XINU1182111 | HINGES ANY OCCASSION 1 PX (PALLET) P.A. 83021 00090 | |
| XINU1182111 | 22 | ACCESO HYGIEN BRASS TOILET P.A. 7418200090 |
| XINU1182111 | 1 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
| XINU1182111 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 | |
| XINU1182111 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
| XINU1182111 | NOKEN DESIGN, S.A. INVOICE: 619200977 SAME NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 SAME NOKEN DESIGN, S.A. INVOICE: 619200977 | |
| XINU1182111 | NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 NOKEN DESIGN, S.A. INVOICE: 619200977 SAME NOKEN DESIGN, S.A. INVOICE: 619200977 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL704867 | () | 906W | Regular Bill | 1 | 2019-02-14 / 2019-03-04 |