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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 857 PKG with a total weight of 20727 Kilograms arrived on 2019-06-26 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 15 px pallet p a 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
.
181 SOUTH FRANKLIN AVENUE 11581 VAL
LEY STREAM, NY NY 11581 US


Vessel and Port
Carrier CodeONEY
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty857 PKG
Manifest Weight20727 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-26
Container Cargo Description
Container #PiecesDescription
KKFU8033354533CERAMIC TILES 15 PX PALLET P A 6907210000
KKFU803335418OTHER MANUF STONE OR MIN 1 PX PALLET P A
KKFU803335416FREG WASHBASINS INOD CER AMIC 2 PX PALLET
KKFU80333544TEMPERED GLASS P A 7007119000
KKFU80333546MIRRORS WITHOUT FRAMING P A 7009910090
KKFU80333541ACCESO HYGIENE TOILET OF I RON OR STEEL P A
KKFU803335411WOODEN FURNITURE BATHROOM 1 PX PALLET P A
KKFU803335464CERAMIC TILES 2 PX PALLET P A 6907220000
KKFU803335446CERAMIC TILES 1 PX PALLET P A 6907230000
KKFU80333547SHEETS 1 PX PALLET P A 7222409010
KKFU8033354FURNITURE FITTINGS 1 BE BUNDLE P A 8302420
KKFU803335436WOODEN KITCHEN FURNITURE 2 PX PALLET P A 9
KKFU80333541WOODEN FURNITURE BATHROOM P A 9403609000
KKFU80333541PARTS OF FURNITURE WOOD P A 9403903090
KKFU80333543PARTS OF FURNITURE WOOD 2 BE BUNDLE P A
KKFU8033354PORCELANOSA, S A INVOICE 219205088 PORCELANOSA, S A INVOICE 219205088 PORCELANOSA, S A INVOICE 219205088 GAMA DECOR, S A INVOICE 919202267 GAMA DECOR, S A INVOICE 919202267 GAMA DECOR, S A INVOICE 919202267 GAMA DECOR, S A INVOICE 919202267 GAMA DECOR, S A INVOICE 919202267
KKFU8033354GAMA DECOR, S A INVOICE 919202268 GAMA DECOR, S A INVOICE 919202269 GAMA DECOR, S A INVOICE 919202269 GAMA DECOR, S A INVOICE 919202269 GAMA DECOR, S A INVOICE 919202269 GAMA DECOR, S A INVOICE 919202269 GAMA DECOR, S A INVOICE 919202269
ContainerTariff Code [Harmonized]WeightValue
KKFU80333546721 15844 Kilograms 3168
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCV03215400 () 061WRegular Bill12019-05-27 / 2019-06-27
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