The following Bill of Lading record outlines a container shipment imported into the US by QEP CO INC. This shipment is registered as coming from HIJOS DE F. GAYA FORES, S.L. via Valencia,Spain with logistic notifications handled by MARINE AIR SERVICE FORWARDING. Manifest records show a quanitity of 2376 PCS with a total weight of 43671 Kilograms arrived on 2020-01-05 via the vessel CMA CGM TOSCA to the port of Savannah, Georgia. Cargo includes products identified as ceramic tiles 19 px (pallet) p.a. 6907210000 hs code: 6907210000.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2376 PCS |
| Manifest Weight | 43671 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| JAYU1094179 | 1152 | CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 |
| TEMU2267516 | 1224 | FREIGHT PREPAID CERAMIC TILES 19 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 |
| JAYU1094179 | HIJOS DE F. GAYA FORES, S.L. INVOICE: , | |
| JAYU1094179 | HIJOS DE F. GAYA FORES, S.L. INVOICE: , | |
| TEMU2267516 | HIJOS DE F. GAYA FORES, S.L. INVOICE: , DELIVERY PLACE: QEP DALTON 2216 ABUTMENT ROAD 30721 DALTON, GA | |
| TEMU2267516 | HIJOS DE F. GAYA FORES, S.L. INVOICE: , DELIVERY PLACE: QEP DALTON 2216 ABUTMENT ROAD 30721 DALTON, GA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| JAYU1094179 | 43671 Kilograms | 784426 | |
| TEMU2267516 | 43671 Kilograms | 784426 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0566843 | () | 0MR4G | In-bond Automated | 1 | 2019-12-30 / 2020-01-07 |