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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 876 PKG with a total weight of 20334 Kilograms arrived on 2019-07-11 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 8 px pallet p a 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
.
181 SOUTH FRANKLIN AVENUE VALLEY ST
REAM, NY NY 11581 US


Vessel and Port
Carrier CodeONEY
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty876 PKG
Manifest Weight20334 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
FSCU8649675384CERAMIC TILES 8 PX PALLET P A 6907210000
FSCU86496759OTHER MANUF STONE OR MIN 3 PX PALLET P A
FSCU86496758MIRRORS WITHOUT FRAMING P A 7009910090
FSCU86496752FRAMED MIRRORS 1 BE BUNDLE P A 7009920000
FSCU864967522WOODEN FURNITURE BATHROOM 3 PX PALLET P A
FSCU86496752PROMOTIONAL MATERIAL 1 BE BUNDLE SAMPLES P
FSCU86496752EXHIBITORS P A 940360 N DORINDA C AIR COM
FSCU8649675356CERAMIC TILES 6 PX PALLET P A 6907230000
FSCU864967542FINISH PIECES 1 PX PALLET P A 6907400000
FSCU86496757FURNITURE FITTINGS 1 BE BUNDLE P A 8302420
FSCU86496754WOOD CHAIRS 1 PX PALLET P A 9403301900
FSCU864967511WOODEN KITCHEN FURNITURE 2 PX PALLET P A 9
FSCU86496752WOODEN FURNITURE BATHROOM 1 PX PALLET P A
FSCU864967524PARTS OF FURNITURE WOOD 1 BE BUNDLE 2 PX
FSCU86496751MARBLE, TRAVERTINE AND ALA BASTROS 1 PX PALL
FSCU8649675PORCELANOSA, S A INVOICE 219206336 PORCELANOSA, S A INVOICE 219206336 PORCELANOSA, S A INVOICE 219206336 GAMA DECOR, S A INVOICE 919202800 GAMA DECOR, S A INVOICE 919202800 GAMA DECOR, S A INVOICE 919202800 GAMA DECOR, S A INVOICE 919202800 GAMA DECOR, S A INVOICE 919202800
FSCU8649675GAMA DECOR, S A INVOICE 919202801 GAMA DECOR, S A INVOICE 919202801 GAMA DECOR, S A INVOICE 919202801 GAMA DECOR, S A INVOICE 919202801 GAMA DECOR, S A INVOICE 919202801 GAMA DECOR, S A INVOICE 919901295 DISENOS Y PROYECTOS BEATRIZ, S L U INVOICE C1906014
ContainerTariff Code [Harmonized]WeightValue
FSCU86496756721 11068 Kilograms 2213
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYVLCV04030700 () 083WRegular Bill12019-06-18 / 2019-07-12
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