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 INT'L. Manifest records show a quanitity of 4217 BOX with a total weight of 73412 Kilograms arrived on 2019-07-08 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as ceramic tiles 3 px (pallet) p.a. 6907230000.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4217 BOX |
| Manifest Weight | 73412 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2073245 | 222 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
| BMOU2073245 | 692 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
| FCIU2490988 | 12 | CERAMIC TILES 18 PX (PALLET) P.A. 6907230000 |
| MEDU5774240 | 1221 | CERAMIC TILES 17 PX (PALLET) P.A. 6907230000 |
| UETU2696230 | 832 | CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 |
| BMOU2073245 | PORCELANOSA, S.A. INVOICE: 219206476 PORCELANOSA, S.A. INVOICE: 219206476 | |
| FCIU2490988 | PORCELANOSA, S.A. INVOICE: 219206477 DELIVERY | |
| MEDU5774240 | PORCELANOSA, S.A. INVOICE: 219206474 | |
| UETU2696230 | PORCELANOSA, S.A. INVOICE: 219206475 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA086416 | () | 923A | Regular Bill | 1 | 2019-06-21 / 2019-07-09 |