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 1126 BOX with a total weight of 20597 Kilograms arrived on 2019-09-30 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | OOCL EUROPE [HK] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1126 BOX |
Manifest Weight | 20597 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-30 |
Container # | Pieces | Description |
---|---|---|
CSLU6327950 | 628 | CERAMIC TILES |
CSLU6327950 | OTHER MANUF IRON OR STEEL | |
CSLU6327950 | 9 | ALUMINIUM, THE OTHER |
CSLU6327950 | 1 | ALUMINIUM, THE OTHER SAMPLES |
CSLU6327950 | 4 | LACQUERED WOOD FURNITURE D ISPLAY SAMPLES |
CSLU6327950 | 11 | QUARTZITES |
CSLU6327950 | 81 | VINILICO |
CSLU6327950 | 49 | WOOD WALL TEAK |
CSLU6327950 | STONE MOSAICS ARDOSIA | |
CSLU6327950 | 98 | MARBLE, TRAVERTINE AND ALA BASTROS |
CSLU6327950 | 169 | CERAMIC TILES |
CSLU6327950 | 15 | GLASS CUBES OR GIVEN |
CSLU6327950 | 1 | GLASS PAVING AND BRICKS |
CSLU6327950 | URBATEK CERAMIC S S.A. INVOICE: 419205091 LANTIC COLONIAL , S.A. INVOICE: 119207081 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119207081 LANTIC COLONIAL , S.A. INVOICE: 119207081 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119207081 LANTIC COLONIAL , S.A. INVOICE: 119207081 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119207081 LANTIC COLONIAL , S.A. INVOICE: 119207081 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119207081 LANTIC COLONIAL , S.A. INVOICE: 119207081 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119207081 LANTIC COLONIAL , S.A. INVOICE: 119905138 | |
CSLU6327950 | LANTIC COLONIAL , S.A. INVOICE: 119905139 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSLU6327950 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4520860640 | () | 164W | Regular Bill | 594421 | 2019-09-17 / 2019-10-01 |