The following Bill of Lading record outlines a container shipment imported into the US by PARIS CERAMICS AMERICA LLC. This shipment is registered as coming from IBEROFORWARDERS SL via Valencia,Spain with logistic notifications handled by PINNACLE INTERNATIONAL FREIGHT INC. Manifest records show a quanitity of 80 PCS with a total weight of 19003 Kilograms arrived on 2019-05-08 via the vessel TIRUA to the port of Norfolk, Virginia. Cargo includes products identified as 10 crates marble tiles and 2 bundles marble slabs pos2234, 2177, 2256.
| Carrier Code | HLCU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 80 PCS |
| Manifest Weight | 19003 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3994208 | 12 | 10 CRATES MARBLE TILES AND 2 BUNDLES MARBLE SLABS POS2234, 2177, 2256 |
| UACU3994208 | IN 1 PACKAGE GLAZED CEARMIC TILES POPR-19038 | |
| UACU3994208 | 6 | STP WOODEN FLOORING TILES INVOICES EFX1670, EFX1671 FAPIMA 2025, S.L. FX01525, FX01526 POSPC2219 ARCHER, PC2236 |
| UACU3994208 | 1 | LIMESTONE TILES SAMPLES . |
| UACU3994208 | 1 | BUXEUIL LIMESTONE PO2225 |
| UACU3994208 | COMMERCIAL INVOICE AT 253 DATED 12/04/2019 . COMMERCIAL INVOICE XP-19034 DATED 11/04/2019 INVOICES EFX1670,EFX1671 FAPIMA 2025,S.L. FX01525, FX01526 | |
| UACU3994208 | . COMMERCIAL INVOICE DCT190049 DATED 04/02/2019 COMMERCIAL INVOICE FT 2019/57 DATED 2019-03-20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1190409225 | () | 018W | Master Bill | 1 | 2019-04-17 / 2019-05-09 |