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 762 BOX with a total weight of 20871 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 | 762 BOX |
| Manifest Weight | 20871 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 |
|---|---|---|
| CSLU2327103 | 662 | CERAMIC TILES |
| CSLU2327103 | 55 | CERAMIC TILES |
| CSLU2327103 | 25 | CERAMIC TILES |
| CSLU2327103 | 1 | HEALTH ACCESSORIES BATHROOM |
| CSLU2327103 | 1 | FURNITURE FITTINGS |
| CSLU2327103 | 9 | FAUCETS TAPS AND ACCESSORIES |
| CSLU2327103 | 7 | MASSAGE APPARATUS |
| CSLU2327103 | 2 | WOODEN FURNITURE BATHROOM |
| CSLU2327103 | VENIS, S.A. INVOICE: 319208217 VENIS, S.A. INVOICE: 319208217 VENIS, S.A. INVOICE: | |
| CSLU2327103 | 319208216 NOKEN DESIGN, S.A. INVOICE: 619206692 NOKEN DESIGN, S.A. INVOICE: | |
| CSLU2327103 | 619206692 NOKEN DESIGN, S.A. INVOICE: 619206692 NOKEN DESIGN, S.A. INVOICE: | |
| CSLU2327103 | 619206692 NOKEN DESIGN, S.A. INVOICE: 619206692 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CSLU2327103 | 6721 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4520860670 | () | 164W | Regular Bill | 594421 | 2019-09-17 / 2019-10-01 |