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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 INT'L. Manifest records show a quanitity of 1160 PKG with a total weight of 18789 Kilograms arrived on 2020-02-21 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 7 px (pallet) p.a. 6907230000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INT'L
181 SOUTH FRANKLIN AVENUE-SUITE 502
VALLEY STREAM NY 11580 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC LUCY [PA]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1160 PKG
Manifest Weight18789 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Container Cargo Description
Container #PiecesDescription
MEDU84642112CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
MEDU84642116HEALTH ACCESSORIES BATHROO M 2 PX (PALLET) P. A. 3922900000
MEDU84642118CERAMIC TILES P.A. 6907300000
MEDU84642112ELECTRONIC PARTS WATER HEA TERS P.A. 85169000 99
MEDU84642119ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
MEDU84642117SHOWER BATH AND TOILET BAT HROOM 6 PX (PALLET ) P.A. 3922100000
MEDU8464211385CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
MEDU846421117PLASTIC PIPE FITTINGS P.A. 3917400099
MEDU84642115FREG. WASHBASINS INOD. CER AMIC 2 PX (PALLET) P.A. 6910100000
MEDU8464211189FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
MEDU84642112FINISH PIECES 1 PX (PALLET) P.A. 6907400000
MEDU846421117EPOTECH P.A. 3907300090
MEDU8464211PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
MEDU846421189PARTS APPLIANCES SANITARIE S 1 PX (PALLET) P. A. 8481900090
MEDU846421134ACCESO HYGIEN BRASS TOILET P.A. 7418200090
MEDU846421113MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
MEDU84642111MIRRORS WITHOUT FRAMING P.A. 7009910090
MEDU84642111CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
MEDU846421116MANSORY TOOLS ACCESSORIES 1 PX (PALLET) P.A. 8205591000
MEDU84642111BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
MEDU84642111GLASS ARTICLES P.A. 7013990090
MEDU84642111WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU84642114HINGES ANY OCCASSION P.A. 8302100090
MEDU8464211BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343
MEDU8464211BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 200343 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720
MEDU8464211200343
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA741531 () 005WRegular Bill12020-02-05 / 2020-02-24
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