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 730 BOX with a total weight of 21150 Kilograms arrived on 2019-04-07 via the vessel KOKURA to the port of Miami, Florida. Cargo includes products identified as wood wall teak 2 px (pallet) p.a. 4421999999.
| Carrier Code | MEDU |
| Vessel | KOKURA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 730 BOX |
| Manifest Weight | 21150 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9085560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3278783 | 12 | WOOD WALL TEAK 2 PX (PALLET) P.A. 4421999999 |
| FCIU3278783 | 4 | ALUMINIUM, THE OTHER P.A. 7616999099 |
| FCIU3278783 | 19 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
| FCIU3278783 | 396 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
| FCIU3278783 | 1 | MULTI ASSEMBLED BOARDS 1 PX (PALLET) SAMPLES P.A. 441875 |
| FCIU3278783 | 38 | CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 |
| FCIU3278783 | 46 | GLASS CUBES OR GIVEN 3 PX (PALLET) P.A. 70161 00000 |
| FCIU3278783 | 31 | STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000 |
| FCIU3278783 | 1 | PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899 0 |
| FCIU3278783 | 182 | MARBLE, TRAVERTINE AND ALA BASTROS 3 PX (PALL ET) P.A. 6802910090 |
| FCIU3278783 | LANTIC COLONIAL, S.A. INVOICE: 119202257 LANTIC COLONIAL, S.A. INVOICE: 119202257 LANTIC COLONIAL, S.A. INVOICE: 119202257 LANTIC COLONIAL, S.A. INVOICE: 119202257 SAME LANTIC COLONIAL, S.A. INVOICE: 119202257 LANTIC COLONIAL, S.A. INVOICE: 119202257 SAME | |
| FCIU3278783 | LANTIC COLONIAL, S.A. INVOICE: 119202257 SAME LANTIC COLONIAL, S.A. INVOICE: 119202257 SAME LANTIC COLONIAL, S.A. INVOICE: 119202257 SAME LANTIC COLONIAL, S.A. INVOICE: 119202257 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL813015 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-08 |