The following Bill of Lading record outlines a container shipment imported into the US by ONYX TILE & MOSAIC DISTRIBUTORS. This shipment is registered as coming from CERBARRO, S.L. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 2108 BOX with a total weight of 22825 Kilograms arrived on 2019-07-21 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles.
| Carrier Code | COSU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2108 BOX |
| Manifest Weight | 22825 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU5058107 | 4 | CERAMIC TILES |
| FSCU5058107 | 252 | CERAMIC TILES |
| FSCU5058107 | 217 | CERAMIC TILES; INCLUDED 1 PALLET OF SAMPLES |
| FSCU5058107 | CERAMIC TILES | |
| FSCU5058107 | 449 | CERAMIC TILES |
| FSCU5058107 | 0 | CERAMIC TILES |
| FSCU5058107 | CERAMIC TILES | |
| FSCU5058107 | 96 | CERAMIC TILES |
| FSCU5058107 | CERBARRO, S.L. INVOICE: , KERABEN GRUPO, S.A. INVOICE: , CERAMICA SALONI , S.A.U. INVOICE: , | |
| FSCU5058107 | FINCIBEC, S.P.A. INVOICE: , HERALGI S.L. INVOICE: , MAINZU "MANUF.I NDUST.AZUL.,S.L ." | |
| FSCU5058107 | INVOICE: , MAINZU "MANUF.I NDUST.AZUL.,S.L ." INVOICE: , MAINZU "MANUF.I NDUST.AZUL., S.L." | |
| FSCU5058107 | INVOICE: , |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU5058107 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4520835070 | () | 0MR35 | Regular Bill | 595216 | 2019-07-18 / 2019-07-22 |