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 CUSTOM HOUSE BROKER. Manifest records show a quanitity of 1355 PKG with a total weight of 37106 Kilograms arrived on 2019-05-11 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as exhibitors 1 bx (box) p.a. 940360.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1355 PKG |
| Manifest Weight | 37106 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2969649 | 5 | EXHIBITORS 1 BX (BOX) P.A. 940360 |
| MEDU2969649 | 373 | CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 |
| MEDU2969649 | 0 | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| MEDU6970606 | 419 | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| MEDU6970606 | 154 | CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 |
| MEDU6970606 | 1 | FRAME P.A. 44140090 |
| MEDU6970606 | 1 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| MEDU6970606 | 2 | CERAMIC TILES SAMPLES P.A. 6907230000 |
| MEDU2969649 | DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: DISENOS Y PROYECTOS BEATRIZ, S.L.U. INVOICE: | |
| MEDU6970606 | PORCELANOSA, S.A. INVOICE: 219905147 PORCELANOSA, S.A. INVOICE: 219905147 PORCELANOSA, S.A. INVOICE: 219905147 PORCELANOSA, S.A. INVOICE: 219905147 SAME PORCELANOSA, S.A. INVOICE: 219905147 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL887076 | () | 916W | Regular Bill | 1 | 2019-04-24 / 2019-05-13 |