The following Bill of Lading record outlines a container shipment imported into the US by TAMIAMI TILE. This shipment is registered as coming from GRESPANIA S A via Valencia,Spain with logistic notifications handled by ARLENE MULET CHB. Manifest records show a quanitity of 1057 BOX with a total weight of 23450 Kilograms arrived on 2019-07-11 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1057 BOX |
| Manifest Weight | 23450 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU3580563 | 3 | CERAMIC TILES |
| CBHU3580563 | 54 | CERAMIC TILES |
| CBHU3580563 | CATALOGUES;SAMPLES | |
| CBHU3580563 | 0 | CERAMIC TILES |
| CBHU3580563 | 1 | CATALOGUES SAMPLES |
| CBHU3580563 | 252 | CERAMIC TILES |
| CBHU3580563 | GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , PORCELANICOS HD C, S.A. | |
| CBHU3580563 | INVOICE: , PORCELANICOS HD C, S.A. INVOICE: , CERAMICA SALONI , S.A.U. INVOICE: , |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CBHU3580563 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4520838540 | () | 083W | Regular Bill | 595455 | 2019-06-26 / 2019-07-12 |