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 890 PCS with a total weight of 23623 Kilograms arrived on 2018-06-13 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as freight collect 383 box 10924 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 98 box.
| Carrier Code | CMDU |
| Vessel | VENETIKO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 890 PCS |
| Manifest Weight | 23623 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 |
|---|---|---|
| CMAU5290993 | 8 | FREIGHT COLLECT 383 BOX 10924 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 98 BOX |
| CMAU5290993 | PORCELANOSA, S.A. INVOICE: 218205493 PORCELANOSA, S.A. INVOICE: 218205493 PORCELANOSA, S.A. INVOICE: 218205493 GAMA-DECOR, S.A. INVOICE: 918202309 | |
| CMAU5290993 | GAMA-DECOR, S.A. INVOICE: 918202309 GAMA-DECOR, S.A. INVOICE: 918202309 GAMA-DECOR, S.A. INVOICE: 918202309 GAMA-DECOR, S.A. INVOICE: 918202310 | |
| CMAU5290993 | GAMA-DECOR, S.A. INVOICE: 918202310 GAMA-DECOR, S.A. INVOICE: 918202310 GAMA-DECOR, S.A. INVOICE: 918202310 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0425571 | () | 0GY0M | Simple BOL FROB | 1 | 2018-06-14 / 2018-06-15 |