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 799 PCS with a total weight of 22835 Kilograms arrived on 2018-08-15 via the vessel S SANTIAGO to the port of Houston, Texas. Cargo includes products identified as freight collect 355 box 9340 kgm ceramic tiles 10 px (pallet) p.a. 6907210000 41 box.
| Carrier Code | CMDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 799 PCS |
| Manifest Weight | 22835 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4592114 | 799 | FREIGHT COLLECT 355 BOX 9340 KGM CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 41 BOX |
| TCNU4592114 | URBATEK CERAMICS S.A. INVOICE: 418204079 VENIS, S.A. INVOICE: 318206906 VENIS, S.A. INVOICE: 318206906 VENIS, S.A. | |
| TCNU4592114 | INVOICE: 318206906 VENIS, S.A. INVOICE: 318206906 VENIS, S.A. INVOICE: 318206907 VENIS, S.A. INVOICE: 318909374 VENIS, S.A. | |
| TCNU4592114 | INVOICE: 318909374 GAMA-DECOR, S.A. INVOICE: 918203176 GAMA-DECOR, S.A. INVOICE: 918203177 GAMA-DECOR, S.A. INVOICE: 918203177 GAMA-DECOR, S.A. | |
| TCNU4592114 | INVOICE: 918203177 GAMA-DECOR, S.A. INVOICE: 918203177 GAMA-DECOR, S.A. INVOICE: 918203178 GAMA-DECOR, S.A. INVOICE: 918203178 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0438699 | () | 0GY14 | Regular Bill | 1 | 2018-08-09 / 2018-08-18 |