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Bill of Lading Import Record

Summary

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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 874 BOX with a total weight of 19483 Kilograms arrived on 2019-06-18 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as slate sailed on rectangular plates; vinilico.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty874 BOX
Manifest Weight19483 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-18
Container Cargo Description
Container #PiecesDescription
TCLU45925505SLATE SAILED ON RECTANGULAR PLATES; VINILICO
TCLU459255028ALUMINIUM, THE OTHER
TCLU45925501MARBLE, TRAVERTINE AND ALABASTROS SAMPLES
TCLU4592550185CERAMIC TILES
TCLU4592550141BOARDS OF MEDIUM DENSITY FIBER
TCLU459255036MULTI ASSEMBLED BOARDS
TCLU459255098STONE MOSAICS ARDOSIA
TCLU4592550237MARBLE, TRAVERTINE AND ALABASTROS
TCLU4592550CERAMIC TILES
TCLU459255071GLASS CUBES OR GIVEN
TCLU45925505GLASS PAVING AND BRICKS
TCLU45925507OTHER MANUF IRON OR STEEL
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119204250 LANTIC COLONIAL , S.A. INVOICE: 119204250
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119204250 LANTIC COLONIAL , S.A. INVOICE: 119204250
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119204250 LANTIC COLONIAL , S.A. INVOICE: 119204250
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119204250 LANTIC COLONIAL , S.A. INVOICE: 119204250
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119204250 LANTIC COLONIAL , S.A. INVOICE: 119204250
TCLU4592550LANTIC COLONIAL , S.A. INVOICE: 119903021 URBATEK CERAMIC S S.A. INVOICE: 419203080
ContainerTariff Code [Harmonized]WeightValue
TCLU45925502510 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520834530 () 0MR2TRegular Bill5956372019-06-07 / 2019-06-19
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