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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 1383 BOX with a total weight of 20334 Kilograms arrived on 2019-09-30 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
SUITE 502 181 SOUTH FRANKLIN AVENUE
VALLEY STREAM NY 11581
UNITED STATES


Contact Details: 3940499 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1383 BOX
Manifest Weight20334 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-30
Container Cargo Description
Container #PiecesDescription
RFCU4069910286CERAMIC TILES
RFCU4069910482CERAMIC TILES
RFCU40699100PROMOTIONAL MATERIAL
RFCU4069910344ADHESIVE
RFCU406991011PLATE COMPOSITE POLI DE AD DITTION
RFCU40699101MANUF.REFRACTORY MATERIALS AGGLOMERATES
RFCU40699108PLATE COMPOSITE POLI DE AD DITTION
RFCU40699101PROMOTIONAL MATERIAL
RFCU40699101PLATE COMPOSITE POLI DE AD DITTION
RFCU4069910PORCELANOSA, S.A. INVOICE: 219209395 PORCELANOSA, S.A. INVOICE: 219209395
RFCU4069910PORCELANOSA, S.A. INVOICE: 219912559 KRION SOLID SUR FACE S.A. INVOICE: 819205118
RFCU4069910KRION SOLID SUR FACE S.A. INVOICE: 819205118 KRION SOLID SUR FACE S.A. INVOICE: 819205118
RFCU4069910KRION SOLID SUR FACE S.A. INVOICE: 819205119 KRION SOLID SUR FACE S.A. INVOICE: 819205119
RFCU4069910KRION SOLID SUR FACE S.A. INVOICE: 819205120
ContainerTariff Code [Harmonized]WeightValue
RFCU40699106721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520861090 () 164WRegular Bill5944212019-09-17 / 2019-10-01
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