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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 944 PCS with a total weight of 22293 Kilograms arrived on 2018-06-18 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as freight collect 299 box 9335 kgm ceramic tiles on 9 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 944 PCS |
| Manifest Weight | 22293 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9854055 | 944 | FREIGHT COLLECT 299 BOX 9335 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| ECMU9854055 | VENIS, S.A. INVOICE: 318205182 VENIS, S.A. INVOICE: 318205182 VENIS, S.A. INVOICE: 318205183 VENIS, S.A. INVOICE: 318907049 | |
| ECMU9854055 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202373 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202373 BUTECH BUILDING TECHNOLOGY, S.A. | |
| ECMU9854055 | INVOICE: 718202373 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202373 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202373 BUTECH BUILDING | |
| ECMU9854055 | TECHNOLOGY, S.A. INVOICE: 718202374 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718202374 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718901331 | |
| ECMU9854055 | SANCAL DISENO, S.L. INVOICE: 18FV001597 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 | |
| ECMU9854055 | NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 | |
| ECMU9854055 | NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 | |
| ECMU9854055 | NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 NOKEN DESIGN, S.A. INVOICE: 618204069 | |
| ECMU9854055 | NOKEN DESIGN, S.A. INVOICE: 618204069 TECH MEDIA TELECOM FACTORY S.L. INVOICE: FV1804-16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0426627 | () | 228MR | Regular Bill | 1 | 2018-06-12 / 2018-06-19 |