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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1435 PCS with a total weight of 22682 Kilograms arrived on 2018-06-06 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as freight collect 663 box 11621 kgm ceramic tiles in to 14 (pallet) p.a. 6907230000 292 box.
| Carrier Code | CMDU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1435 PCS |
| Manifest Weight | 22682 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6791462 | 1435 | FREIGHT COLLECT 663 BOX 11621 KGM CERAMIC TILES IN TO 14 (PALLET) P.A. 6907230000 292 BOX |
| TGHU6791462 | VENIS, S.A. INVOICE: 318204668 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202144 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE:718202145 | |
| TGHU6791462 | BUTECH BUIDING TECHNOLOGY, S.A. INVOICE 718901186 SYSTEM- POOL, S.A. INVOICE 818203094 SYSTEM-POOL, S.A. INVOICE 818901258 L'ANTIC COLONIAL | |
| TGHU6791462 | S.A. INVOICE NO 118204285 NOKEN DESIGN S.A. INVOICE NO 618203683 INVOICE NO 618902440 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0423395 | () | 0GY0K | Simple BOL FROB | 1 | 2018-06-12 / 2018-06-13 |