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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 CUSTOM HOUSE BROKER. Manifest records show a quanitity of 656 BOX with a total weight of 18822 Kilograms arrived on 2020-03-07 via the vessel MSC VITTORIA to the port of Miami, Florida. Cargo includes products identified as ceramic tiles 6 px (pallet) p.a. 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOM HOUSE BROKER
181 S. FRANKLIN AVENUE
VALLEY STREAM NY 11581 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty656 BOX
Manifest Weight18822 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-07
Container Cargo Description
Container #PiecesDescription
MSCU657682882CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
MSCU6576828294CERAMIC TILES 9 PX (PALLET) P.A. 6907210000
MSCU65768282CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
MSCU6576828267CERAMIC TILES 7 PX (PALLET) P.A. 6907230000
MSCU657682811CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
MSCU6576828URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847
MSCU6576828URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847 URBATEK CERAMICS S.A. INVOICE: 420200847
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA793904 () 007WRegular Bill12020-02-19 / 2020-03-09
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