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 1033 PCS with a total weight of 20153 Kilograms arrived on 2018-06-25 via the vessel APL DENVER to the port of Miami, Florida. Cargo includes products identified as freight collect 32 box 1112 kgm ceramic tiles on 1 px (pallet) p.a. 690722 703 box.
| Carrier Code | CMDU |
| Vessel | APL DENVER [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1033 PCS |
| Manifest Weight | 20153 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3095375 | 33 | FREIGHT COLLECT 32 BOX 1112 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 690722 703 BOX |
| APZU3095375 | PORCELANOSA, S.A. INVOICE: 218205907 PORCELANOSA, S.A. INVOICE: 218205907 PORCELANOSA, S.A. INVOICE: 218908005 LANTIC COLONIAL, S.A. | |
| APZU3095375 | INVOICE: 118204931 LANTIC COLONIAL, S.A. INVOICE: 118204931 LANTIC COLONIAL, S.A. INVOICE: 118204931 LANTIC COLONIAL, | |
| APZU3095375 | S.A. INVOICE: 118204931 LANTIC COLONIAL, S.A. INVOICE: 118204931 LANTIC COLONIAL, S.A. INVOICE: 118903609 | |
| APZU3095375 | NOKEN DESIGN, S.A. INVOICE: 618204213 NOKEN DESIGN, S.A. INVOICE: 618204213 NOKEN DESIGN, S.A. INVOICE: 618204213 NOKEN DESIGN, S.A. INVOICE: 618204213 | |
| APZU3095375 | NOKEN DESIGN, S.A. INVOICE: 618204213 NOKEN DESIGN, S.A. INVOICE: 618204213 NOKEN DESIGN, S.A. INVOICE: 618204213 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0428166 | () | 0MR02 | Regular Bill | 1 | 2018-06-19 / 2018-06-26 |