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 926 BOX with a total weight of 21308 Kilograms arrived on 2019-10-14 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | COSU |
Vessel | CMA CGM TOSCA [FR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 926 BOX |
Manifest Weight | 21308 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-14 |
Container # | Pieces | Description |
---|---|---|
CSNU7494902 | 324 | CERAMIC TILES |
CSNU7494902 | 5 | OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS |
CSNU7494902 | 32 | CERAMIC TILES |
CSNU7494902 | 457 | CERAMIC TILES |
CSNU7494902 | 1 | MARBLE, TRAVERTINE AND ALABASTROS |
CSNU7494902 | 11 | WOODEN FURNITURE BATHROOM |
CSNU7494902 | 2 | PROMOTIONAL MATERIAL |
CSNU7494902 | 6 | FURNITURE FITTINGS |
CSNU7494902 | 71 | WOODEN KITCHEN FURNITURE |
CSNU7494902 | 5 | WOODEN FURNITURE BATHROOM |
CSNU7494902 | 1 | PARTS OF FURNITURE (WOOD) |
CSNU7494902 | 11 | PARTIES FUNITURE OTHER THANOF MATERIALS |
CSNU7494902 | PORCELANOSA, S.A. INVOICE: 219210098 GAMA-DECOR, S.A. INVOICE: 919204239 | |
CSNU7494902 | GAMA-DECOR, S.A. INVOICE: 919204239 GAMA-DECOR, S.A. INVOICE: 919204240 | |
CSNU7494902 | GAMA-DECOR, S.A. INVOICE: 919204240 GAMA-DECOR, S.A. INVOICE: 919204240 | |
CSNU7494902 | GAMA-DECOR, S.A. INVOICE: 919204240 GAMA-DECOR, S.A. INVOICE: 919204240 | |
CSNU7494902 | GAMA-DECOR, S.A. INVOICE: 919204240 GAMA-DECOR, S.A. INVOICE: 919204240 | |
CSNU7494902 | PORCELANOSA, S.A. INVOICE: 219210098 NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CSNU7494902 | 6721 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU4520866290 | () | 0MR3R | Regular Bill | 594261 | 2019-10-02 / 2019-10-15 |