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 948 PCS with a total weight of 22910 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 61 box 2109 kgm ceramic tiles on 2 px (pallet) p.a. 6907210000 37 box.
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 948 PCS |
| Manifest Weight | 22910 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 |
|---|---|---|
| ECMU2110030 | 948 | FREIGHT COLLECT 61 BOX 2109 KGM CERAMIC TILES ON 2 PX (PALLET) P.A. 6907210000 37 BOX |
| ECMU2110030 | VENIS, S.A. INVOICE: 318205190 VENIS, S.A. INVOICE: 318205191 VENIS, S.A. INVOICE: 318205192 LANTIC COLONIAL, S.A. | |
| ECMU2110030 | INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118204738 LANTIC COLONIAL, | |
| ECMU2110030 | S.A. INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118204738 | |
| ECMU2110030 | LANTIC COLONIAL, S.A. INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118204738 LANTIC COLONIAL, S.A. | |
| ECMU2110030 | INVOICE: 118204738 LANTIC COLONIAL, S.A. INVOICE: 118903479 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0426588 | () | 228MR | Regular Bill | 1 | 2018-06-12 / 2018-06-19 |