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 822 PCS with a total weight of 22003 Kilograms arrived on 2019-11-11 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight collect 208 boxes 7778 kgm ceramic tiles on 8 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty822 PCS
Manifest Weight22003 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-11

Container Cargo Description
Container #PiecesDescription
CAIU7119436822FREIGHT COLLECT 208 BOXES 7778 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CAIU7119436VENIS, S.A. INVOICE: 319209593 VENIS, S.A. INVOICE: 319209593 LANTIC COLONIAL, S.A. INVOICE: 119208342 LANTIC COLONIAL,
CAIU7119436S.A. INVOICE: 119208343 LANTIC COLONIAL, S.A. INVOICE: 119208343 LANTIC COLONIAL, S.A. INVOICE: 119208343
CAIU7119436LANTIC COLONIAL, S.A. INVOICE: 119208343 LANTIC COLONIAL, S.A. INVOICE: 119208343 LANTIC COLONIAL, S.A.
CAIU7119436INVOICE: 119208343 LANTIC COLONIAL, S.A. INVOICE: 119208343 LANTIC COLONIAL, S.A. INVOICE: 119208343 LANTIC COLONIAL,
CAIU7119436S.A. INVOICE: 119906031 LANTIC COLONIAL, S.A. INVOICE: 119906031 LANTIC COLONIAL, S.A. INVOICE: 119906031
CAIU7119436URBATEK CERAMICS S.A. INVOICE: 419205912 URBATEK CERAMICS S.A. INVOICE: 419205912 URBATEK CERAMICS S.A.
CAIU7119436INVOICE: 419205913

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0549300 () 0MR40Regular Bill12019-11-05 / 2019-11-12


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