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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 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.

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 Qty1049 BOX
Manifest Weight21295 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-18
Container Cargo Description
Container #PiecesDescription
CSNU6063449592CERAMIC TILES
CSNU606344972ACCESO HYGIEN BRASS TOILET
CSNU6063449HINGES ANY OCCASSION
CSNU60634491SPRAY EQUIPMENT
CSNU6063449235FAUCETS TAPS AND ACCESSORIES
CSNU606344932PARTS APPLIANCES SANITARIES
CSNU60634491WOODEN FURNITURE BATHROOM
CSNU606344964CERAMIC TILES
CSNU60634493SHOWER BATH AND TOILET BATHROOM
CSNU60634491BATHROOM ACCESSORIES PLASTIC
CSNU60634492HEALTH ACCESSORIES BATHROOM
CSNU606344913FREG. WASHBASINS INOD. CERAMIC
CSNU60634496MIRRORS WITHOUT FRAMING
CSNU60634492GLASS ARTICLES
CSNU606344915ACCESO HYGIENE TOILET OF IRON OR STEEL
CSNU6063449PORCELANOSA, S.A. INVOICE: 219205458 PORCELANOSA, S.A. INVOICE: 219205458
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042 NOKEN DESIGN, S.A. INVOICE: 619204042
CSNU6063449NOKEN DESIGN, S.A. INVOICE: 619204042
ContainerTariff Code [Harmonized]WeightValue
CSNU60634496721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520834750 () 0MR2TRegular Bill5956372019-06-07 / 2019-06-20
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