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 1089 BOX with a total weight of 21377 Kilograms arrived on 2019-07-11 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 2 px pallet p a 6907210000 s.
| Carrier Code | ONEY |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1089 BOX |
| Manifest Weight | 21377 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8868983 | 1 | CERAMIC TILES 2 PX PALLET P A 6907210000 S |
| TEMU8868983 | 81 | CERAMIC TILES 8 PX PALLET P A 6907210000 |
| TEMU8868983 | 3 | CERAMIC TILES 1 PX PALLET P A 6907210000 |
| TEMU8868983 | 4 | CERAMIC TILES 1 PX PALLET P A 6907210000 |
| TEMU8868983 | 6 | CERAMIC TILES 1 PX PALLET SAMPLES P A 6907 |
| TEMU8868983 | 264 | CERAMIC TILES 8 PX PALLET P A 69072100 |
| TEMU8868983 | 274 | CERAMIC TILES 7 PX PALLET P A 69072300 |
| TEMU8868983 | PORCELANOSA, S A INVOICE ,2199085771 URBATEK CERAMICS S A INVOICE 419203576 URBATEK CERAMICS S A INVOICE 419203577 URBATEK CERAMICS S A INVOICE 419203578 URBATEK CERAMICS S A INVOICE 419904138 PORCELANOSA S A INVOCE NO 219206370 PORCELANOSA S A INVOCE NO 219206370 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU8868983 | 6721 | 135 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYVLCV04068400 | () | 083W | Regular Bill | 1 | 2019-06-18 / 2019-07-12 |