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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 825 BOX with a total weight of 21582 Kilograms arrived on 2019-10-07 via the vessel CHICAGO EXPRESS 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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty825 BOX
Manifest Weight21582 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-07
Container Cargo Description
Container #PiecesDescription
MAGU2242522442CERAMIC TILES
MAGU224252232CERAMIC TILES
MAGU2242522218CERAMIC TILES
MAGU2242522MORTAR AND CONCRETE
MAGU224252247EPOTECH
MAGU224252216PROFILES NATURAL BRASS CHR OME
MAGU2242522ALUMINIUM PROFILES
MAGU2242522PORCELANOSA, S.A. INVOICE: 219209667 PORCELANOSA, S.A. INVOICE: 219209667
MAGU2242522PORCELANOSA, S.A. INVOICE: 219209667 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE:
MAGU2242522719203622 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719203622 BUTECH BUILDING TECHNOLOGY, S.
MAGU2242522A. INVOICE: 719203622 BUTECH BUILDING TECHNOLOGY, S. A. INVOICE: 719203622
ContainerTariff Code [Harmonized]WeightValue
MAGU22425226721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520863090 () 085WRegular Bill5943242019-09-24 / 2019-10-08
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