Container Import From Bill of Lading Record

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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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1099 PCS with a total weight of 24397 Kilograms arrived on 2018-06-13 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as freight collect 258 box 6747 kgm ceramic tiles on 6 px (pallet) p.a. 6907210000 5 box.

Cargo Details

Consignee

Shipper

Notify Party

C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . EEUU
PH:(310)348-3777 FX:(310) 216-9525

Contact Details: TERESA CAIRLA.COM ELENA CAIRLA.C [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	VENETIKO [LR]
Departure Port	Valencia,Spain
Landing Port	Miami, Florida
Manifest Qty	1099 PCS
Manifest Weight	24397 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA
Conveyance ID	9260914 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-06-13

Container Cargo Description

Container #	Pieces	Description
CXDU1823283	99	FREIGHT COLLECT 258 BOX 6747 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 5 BOX

CXDU1823283		VENIS, S.A. INVOICE: 318205004 VENIS, S.A. INVOICE: 318205004 VENIS, S.A. INVOICE: 318205004 VENIS, S.A. INVOICE: 318205005
CXDU1823283		LANTIC COLONIAL, S.A. INVOICE: 118204576 LANTIC COLONIAL, S.A. INVOICE: 118204576 LANTIC COLONIAL, S.A.
CXDU1823283		INVOICE: 118204576 LANTIC COLONIAL, S.A. INVOICE: 118204576 LANTIC COLONIAL, S.A. INVOICE: 118204576 BUTECH BUILDING
CXDU1823283		TECHNOLOGY, S.A. INVOICE: 718202305 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202306 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202306
CXDU1823283		BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202306 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202306 BUTECH BUILDING TECHNOLOGY, S.A.
CXDU1823283		INVOICE: 718901272 NOKEN DESIGN, S.A. INVOICE: 618203901 NOKEN DESIGN, S.A. INVOICE: 618203901 NOKEN DESIGN, S.A. INVOICE: 618203901 NOKEN DESIGN, S.A.
CXDU1823283		INVOICE: 618203901 NOKEN DESIGN, S.A. INVOICE: 618203901 NOKEN DESIGN, S.A. INVOICE: 618203901 SYSTEM-POOL, S.A. INVOICE: 818203279

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUIBC0425591	()	0GY0M	Simple BOL FROB	1	2018-06-14 / 2018-06-15