Argenta Ceramica, S.l. → 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 ARGENTA CERAMICA, S.L. via Valencia,Spain with logistic notifications handled by MT GLOBAL FREIGHT SOLUTIONS INC. Manifest records show a quanitity of 2736 PCS with a total weight of 66650 Kilograms arrived on 2020-07-26 via the vessel MARY to the port of Houston, Texas. Cargo includes products identified as ceramic tiles on 19 px (pallet) p.a. 6907210000 p.o. 5500-582802 hs code: 6907210000.

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
ARGENTA CERAMICA, S.L.
PI VALL DALBA, VIAL 5 - PARCELA 2
2
12194 VALL D ALBA 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 Qty2736 PCS
Manifest Weight66650 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635664 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-26

Container Cargo Description
Container #PiecesDescription
ECMU2211226912CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 P.O. 5500-582802 HS CODE: 6907210000
TEMU2385530912CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 P.O. 5500-558649 HS CODE: 6907210000
TEMU2496446912FREIGHT PREPAID CERAMIC TILES ON 19 PX (PALLET) P.A. 6907210000 P.O. 5500-574039 HS CODE: 6907210000
ECMU2211226ARGENTA CERAMICA, S.L. INVOICE: ,
ECMU2211226ARGENTA CERAMICA, S.L. INVOICE: ,
TEMU2385530ARGENTA CERAMICA, S.L. INVOICE: ,
TEMU2385530ARGENTA CERAMICA, S.L. INVOICE: ,
TEMU2496446ARGENTA CERAMICA, S.L. INVOICE: ,
TEMU2496446ARGENTA CERAMICA, S.L. INVOICE: ,

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0617865 () 0DV6GRegular Bill12020-07-20 / 2020-07-28


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