Azulejos Benadresa S.a. → Ec Barton And Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EC BARTON AND CO.. This shipment is registered as coming from AZULEJOS BENADRESA S.A. via Valencia,Spain with logistic notifications handled by MT GLOBAL FREIGHT SOLUTIONS INC. Manifest records show a quanitity of 3264 PCS with a total weight of 90420 Kilograms arrived on 2020-07-26 via the vessel MARY to the port of Houston, Texas. Cargo includes products identified as ceramic tiles on 17 px (pallet) p.a. 6907220000 p.o. 5500-570834 hs code: 6907220000.

Cargo Details
Consignee
EC BARTON AND CO.
2929 BROWNS LANE
72403 JONESBORO, AR . USA
PH:(870) 9326673 FX:(870)

Contact Details: 9721304 [Telephone Number]
Shipper
AZULEJOS BENADRESA S.A.
CTRA LA POBLA-VALL D ALBA-
KM.4
12192 VILLAFAMES CASTELLON

Contact Details: SPAIN [Telephone Number]
Notify Party
MT GLOBAL FREIGHT SOLUTIONS INC
701 HANOVER DR. - SUITE 208
76051 GRAVEVINE, TX . USA
PH:(817) 442-1012 FX:(817)


Contact Details: 442-8417 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselMARY [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty3264 PCS
Manifest Weight90420 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635664 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-26
Container Cargo Description
Container #PiecesDescription
APZU3468801816CERAMIC TILES ON 17 PX (PALLET) P.A. 6907220000 P.O. 5500-570834 HS CODE: 6907220000
CRSU1391631816FREIGHT PREPAID CERAMIC TILES ON 17 PX (PALLET) P.A. 6907220000 P.O. 5500-579170 HS CODE: 6907220000
TCKU1332090816CERAMIC TILES ON 17 PX (PALLET) P.A. 6907220000 P.O. 5500-579169 HS CODE: 6907220000
TRHU2673015816CERAMIC TILES ON 17 PX (PALLET) P.A. 6907220000 P.O. 5500-579171 HS CODE: 6907220000
APZU3468801AZULEJOS BENADRESA S.A. INVOICE: ,
APZU3468801AZULEJOS BENADRESA S.A. INVOICE: ,
CRSU1391631AZULEJOS BENADRESA S.A. INVOICE: ,
CRSU1391631AZULEJOS BENADRESA S.A. INVOICE: ,
TCKU1332090AZULEJOS BENADRESA S.A. INVOICE: ,
TCKU1332090AZULEJOS BENADRESA S.A. INVOICE: ,
TRHU2673015AZULEJOS BENADRESA S.A. INVOICE: ,
TRHU2673015AZULEJOS BENADRESA S.A. INVOICE: ,
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0617290 () 0DV6GRegular Bill12020-07-20 / 2020-07-27
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