The following Bill of Lading record outlines a container shipment imported into the US by TENDENZZA PISOS Y RECUBRIMIENTOS. This shipment is registered as coming from COMET GRANITO PVT. LTD. via Algeciras,Spain with logistic notifications handled by TENDENZZA PISOS Y RECUBRIMIENTOS SA. Manifest records show a quanitity of 1728 BOX with a total weight of 119049 Pounds arrived on 2019-08-16 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as total no. of containers : 02x2 0"fcl total number of boxes : 1728 digital glazed porcel ian floor tiles size : 600x1 200 : 1728 boxes all other d etail are as per invoice no. exp/080-a/2019-20 date: 28.06.
Carrier Code | MAEU |
Vessel | MSC TORONTO [DE] |
Departure Port | Algeciras,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1728 BOX |
Manifest Weight | 119049 Pounds |
Manifest Dimension | 40 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-16 |
Container # | Pieces | Description |
---|---|---|
HASU1222837 | 864 | TOTAL NO. OF CONTAINERS : 02X2 0"FCL TOTAL NUMBER OF BOXES : 1728 DIGITAL GLAZED PORCEL IAN FLOOR TILES SIZE : 600X1 200 : 1728 BOXES ALL OTHER D ETAIL ARE AS PER INVOICE NO. EXP/080-A/2019-20 DATE: 28.06 |
MRKU9082723 | 864 | TOTAL NO. OF CONTAINERS : 02X2 0"FCL TOTAL NUMBER OF BOXES : 1728 DIGITAL GLAZED PORCEL IAN FLOOR TILES SIZE : 600X1 200 : 1728 BOXES ALL OTHER D ETAIL ARE AS PER INVOICE NO. EXP/080-A/2019-20 DATE: 28.06 |
HASU1222837 | N/M | |
MRKU9082723 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1222837 | 60 | 59524 Pounds | 535716 |
MRKU9082723 | 60 | 59524 Pounds | 535716 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU582728863 | () | 930W | Simple BOL FROB | 1 | 2019-08-01 / 2019-08-17 |