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 990 PKG with a total weight of 18114 Kilograms arrived on 2019-04-07 via the vessel KOKURA to the port of Miami, Florida. Cargo includes products identified as parties funiture other tha nof materials othe r than m etal or p.a. 9403909090.
| Carrier Code | MEDU |
| Vessel | KOKURA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 990 PKG |
| Manifest Weight | 18114 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 |
|---|---|---|
| TCNU1537664 | 4 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR P.A. 9403909090 |
| TCNU1537664 | 2 | PARTS OF FURNITURE (WOOD) SAMPLES P.A. 940390 3090 |
| TCNU1537664 | 333 | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| TCNU1537664 | 12 | WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 |
| TCNU1537664 | 16 | PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090 |
| TCNU1537664 | 18 | ACCESO HYGIEN BRASS TOILET P.A. 7418200090 |
| TCNU1537664 | 2 | PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917 400099 |
| TCNU1537664 | 13 | PARTS APPLIANCES SANITARIE S 1 PX (PALLET) P. A. 8481900090 |
| TCNU1537664 | 3 | MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090 |
| TCNU1537664 | 7 | FURNITURE FITTINGS P.A. 8302420090 |
| TCNU1537664 | 1 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
| TCNU1537664 | 49 | WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 4 PX ( PALLET) P.A. 9403401090 |
| TCNU1537664 | 14 | WOODEN FURNITURE BATHROOM 1 BE (BUNDLE) 1 PX (PALLET) P.A. 9403609000 |
| TCNU1537664 | 392 | CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 |
| TCNU1537664 | 6 | ALBUMS FOR SAMPLES 1 PX (PALLET) SAMPLES P.A. 4820500000 |
| TCNU1537664 | 8 | SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000 |
| TCNU1537664 | 2 | METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080 |
| TCNU1537664 | 11 | PIPE FITTINGS IRON STEEL P.A. 7307221090 |
| TCNU1537664 | HINGES ANY OCCASSION P.A. 8302100090 | |
| TCNU1537664 | 9 | OTHER MANUF STONE OR MIN. P.A. 6815109000 |
| TCNU1537664 | 2 | OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000 |
| TCNU1537664 | 1 | FURNITURE FITTINGS SAMPLES P.A. 8302420090 |
| TCNU1537664 | 3 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
| TCNU1537664 | 52 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
| TCNU1537664 | 1 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
| TCNU1537664 | 12 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
| TCNU1537664 | 4 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
| TCNU1537664 | 3 | PROMOTIONAL MATERIAL P.A. 4911101000 |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 | |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME | |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME | |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME | |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 SAME GAMA-DECOR, S.A. INVOICE: 919201333 | |
| TCNU1537664 | GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 GAMA-DECOR, S.A. INVOICE: 919201333 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL816042 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-08 |