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 2051 PKG with a total weight of 42640 Kilograms arrived on 2020-02-21 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 1 px (pallet) samples p.a. 6907 210000.
| Carrier Code | MEDU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 2051 PKG |
| Manifest Weight | 42640 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1064260 | 1 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| MEDU1064260 | 08 | CERAMIC TILES 21 PX (PALLET) P.A. 6907210000 |
| MEDU1064260 | 1 | CERAMIC TILES 1 BE (BUNDLE) P.A. 6907210000 |
| MEDU1064260 | 33 | CERAMIC TILES 1 BE (BUNDLE) 2 PX (PALLET) SAM PLES P.A. 6907210000 |
| MEDU2703807 | 08 | CERAMIC TILES 21 PX (PALLET) P.A. 6907210000 |
| MEDU1064260 | URBATEK CERAMICS S.A. INVOICE: 420200598 SAME URBATEK CERAMICS S.A. INVOICE: 420200598 URBATEK CERAMICS S.A. INVOICE: 420200598 URBATEK CERAMICS S.A. INVOICE: 420200598 SAME | |
| MEDU1064260 | URBATEK CERAMICS S.A. INVOICE: 420200598 SAME URBATEK CERAMICS S.A. INVOICE: 420200598 URBATEK CERAMICS S.A. INVOICE: 420200598 URBATEK CERAMICS S.A. INVOICE: 420200598 SAME | |
| MEDU2703807 | URBATEK CERAMICS S.A. INVOICE: 420200580 | |
| MEDU2703807 | URBATEK CERAMICS S.A. INVOICE: 420200580 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA745169 | () | 005W | Regular Bill | 1 | 2020-02-05 / 2020-02-24 |