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 INTL INC. Manifest records show a quanitity of 622 PKG with a total weight of 16740 Kilograms arrived on 2020-03-08 via the vessel MSC CHARLESTON to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 12 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 622 PKG |
| Manifest Weight | 16740 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7056750 | 155 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
| MEDU7056750 | 2 | CERAMIC TILES 1 BE (BUNDLE) SAMPLES P.A. 6907 210000 |
| MEDU7056750 | 12 | EMPTY BOX P.A. 48173000 |
| MEDU7056750 | 1 | CERAMIC TILES 1 BE (BUNDLE) SAMPLES P.A. 6907 210000 |
| MEDU7056750 | 9 | PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000 |
| MEDU7056750 | 443 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
| MEDU7056750 | URBATEK CERAMICS S.A. INVOICE: 420900710 URBATEK CERAMICS S.A. INVOICE: 420900710 SAME URBATEK CERAMICS S.A. INVOICE: 420900710 URBATEK CERAMICS S.A. INVOICE: 420900710 SAME URBATEK CERAMICS S.A. INVOICE: 420900710 SAME | |
| MEDU7056750 | URBATEK CERAMICS S.A. INVOICE: 420900710 | |
| MEDU7056750 | URBATEK CERAMICS S.A. INVOICE: 420900710 URBATEK CERAMICS S.A. INVOICE: 420900710 SAME URBATEK CERAMICS S.A. INVOICE: 420900710 URBATEK CERAMICS S.A. INVOICE: 420900710 SAME URBATEK CERAMICS S.A. INVOICE: 420900710 SAME | |
| MEDU7056750 | URBATEK CERAMICS S.A. INVOICE: 420900710 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA775810 | () | 006W | Regular Bill | 1 | 2020-02-12 / 2020-03-09 |