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 811 PCS with a total weight of 24285 Kilograms arrived on 2018-06-13 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as freight collect 720 box 18961 kgm ceramic tiles on 17 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | VENETIKO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 811 PCS |
| Manifest Weight | 24285 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 # | Pieces | Description |
|---|---|---|
| CMAU5439773 | 811 | FREIGHT COLLECT 720 BOX 18961 KGM CERAMIC TILES ON 17 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5439773 | PORCELANOSA, S.A. INVOICE: 218205496 GAMA-DECOR, S.A. INVOICE: 918202303 GAMA-DECOR, S.A. INVOICE: 918202303 GAMA-DECOR, S.A. INVOICE: 918202303 | |
| CMAU5439773 | GAMA-DECOR, S.A. INVOICE: 918202303 GAMA-DECOR, S.A. INVOICE: 918202303 GAMA-DECOR, S.A. INVOICE: 918202304 GAMA-DECOR, S.A. INVOICE: 918202304 | |
| CMAU5439773 | GAMA-DECOR, S.A. INVOICE: 918202304 GAMA-DECOR, S.A. INVOICE: 918202304 URBATEK CERAMICS S.A. INVOICE: 418202929 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0425530 | () | 0GY0M | Simple BOL FROB | 1 | 2018-06-14 / 2018-06-15 |