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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 1199 BOX with a total weight of 18769 Kilograms arrived on 2019-10-28 via the vessel CMA CGM NABUCCO 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
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1199 BOX
Manifest Weight18769 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-28
Container Cargo Description
Container #PiecesDescription
SEGU5008322198CERAMIC TILES
SEGU500832249ACCESO HYGIEN BRASS TOILET
SEGU50083222HINGES ANY OCCASSION
SEGU50083228SPRAY EQUIPMENT
SEGU5008322114FAUCETS TAPS AND ACCESSORIES
SEGU500832251PARTS APPLIANCES SANITARIES
SEGU50083226WOODEN FURNITURE BATHROOM
SEGU50083220PRINT ADVERTISING
SEGU500832215ACCESO HYGIENE TOILET OF IRON OR STEEL
SEGU50083225WOODEN FURNITURE BATHROOM
SEGU50083228PARTS OF FURNITURE (WOOD)
SEGU5008322591CERAMIC TILES
SEGU50083225SHOWER BATH AND TOILET BATHROOM
SEGU50083226BATHROOM ACCESSORIES PLASTIC
SEGU50083222HEALTH ACCESSORIES BATHROOM
SEGU500832214FREG. WASHBASINS INOD. CERAMIC
SEGU500832212MIRRORS WITHOUT FRAMING
SEGU500832211GLASS ARTICLES
SEGU50083222ACCESO HYGIENE TOILET OF IRON OR STEEL
SEGU5008322PORCELANOSA, S.A. INVOICE: 219210431 PORCELANOSA, S.A. INVOICE: 219210431
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619207470
SEGU5008322NOKEN DESIGN, S.A. INVOICE: 619207470 NOKEN DESIGN, S.A. INVOICE: 619904575
SEGU5008322GAMA-DECOR, S.A. INVOICE: 919204414 GAMA-DECOR, S.A. INVOICE: 919204414
SEGU5008322GAMA-DECOR, S.A. INVOICE: 919204415
ContainerTariff Code [Harmonized]WeightValue
SEGU50083226721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU4520864130 () 0MR3VRegular Bill5941312019-10-14 / 2019-10-29
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