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 942 PCS with a total weight of 24199 Kilograms arrived on 2018-06-06 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as freight collect 111 box 3446 kgm ceramic tiles on 3 px (pallet) p.a. 6907210000 627 box.
| Carrier Code | CMDU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 942 PCS |
| Manifest Weight | 24199 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 |
|---|---|---|
| CMAU4771947 | 942 | FREIGHT COLLECT 111 BOX 3446 KGM CERAMIC TILES ON 3 PX (PALLET) P.A. 6907210000 627 BOX |
| CMAU4771947 | VENIS, S.A. INVOICE: 318204520 VENIS, S.A. INVOICE: 318204520 VENIS, S.A. INVOICE: 318906129 VENIS, S.A. INVOICE: 318906129 | |
| CMAU4771947 | VENIS, S.A. INVOICE: 318906129 GAMA-DECOR, S.A. INVOICE: 918202125 GAMA-DECOR, S.A. INVOICE: 918202125 GAMA-DECOR, S.A. INVOICE: 918202125 | |
| CMAU4771947 | GAMA-DECOR, S.A. INVOICE: 918202125 GAMA-DECOR, S.A. INVOICE: 918202125 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0422742 | () | 0GY0K | Simple BOL FROB | 1 | 2018-06-12 / 2018-06-13 |