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 1049 BOX with a total weight of 21295 Kilograms arrived on 2019-06-18 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1049 BOX |
Manifest Weight | 21295 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-18 |
Container # | Pieces | Description |
---|---|---|
CSNU6063449 | 592 | CERAMIC TILES |
CSNU6063449 | 72 | ACCESO HYGIEN BRASS TOILET |
CSNU6063449 | HINGES ANY OCCASSION | |
CSNU6063449 | 1 | SPRAY EQUIPMENT |
CSNU6063449 | 235 | FAUCETS TAPS AND ACCESSORIES |
CSNU6063449 | 32 | PARTS APPLIANCES SANITARIES |
CSNU6063449 | 1 | WOODEN FURNITURE BATHROOM |
CSNU6063449 | 64 | CERAMIC TILES |
CSNU6063449 | 3 | SHOWER BATH AND TOILET BATHROOM |
CSNU6063449 | 1 | BATHROOM ACCESSORIES PLASTIC |
CSNU6063449 | 2 | HEALTH ACCESSORIES BATHROOM |
CSNU6063449 | 13 | FREG. WASHBASINS INOD. CERAMIC |
CSNU6063449 | 6 | MIRRORS WITHOUT FRAMING |
CSNU6063449 | 2 | GLASS ARTICLES |
CSNU6063449 | 15 | ACCESO HYGIENE TOILET OF IRON OR STEEL |
CSNU6063449 | PORCELANOSA, S.A. INVOICE: 219205458 PORCELANOSA, S.A. INVOICE: 219205458 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042 | |
CSNU6063449 | NOKEN DESIGN, S.A. INVOICE: 619204042 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSNU6063449 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4520834750 | () | 0MR2T | Regular Bill | 595637 | 2019-06-07 / 2019-06-19 |