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 858 PCS with a total weight of 23041 Kilograms arrived on 2018-08-15 via the vessel CHACABUCO to the port of Houston, Texas. Cargo includes products identified as freight collect 105 box 3538 kgm ceramic tiles on 4 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHACABUCO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 858 PCS |
| Manifest Weight | 23041 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295957 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7017761 | 858 | FREIGHT COLLECT 105 BOX 3538 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU7017761 | PORCELANOSA, S.A. INVOICE: 218207928 PORCELANOSA, S.A. INVOICE: 218207928 PORCELANOSA, S.A. INVOICE: 218207928 PORCELANOSA, S.A. INVOICE: 218910816 | |
| CMAU7017761 | PORCELANOSA, S.A. INVOICE: 218910817 GAMA-DECOR, S.A. INVOICE: 918203323 GAMA-DECOR, S.A. INVOICE: 918203323 GAMA-DECOR, S.A. INVOICE: 918203323 | |
| CMAU7017761 | GAMA-DECOR, S.A. INVOICE: 918203323 GAMA-DECOR, S.A. INVOICE: 918203323 GAMA-DECOR, S.A. INVOICE: 918203324 GAMA-DECOR, S.A. INVOICE: 918203324 | |
| CMAU7017761 | GAMA-DECOR, S.A. INVOICE: 918203324 GAMA-DECOR, S.A. INVOICE: 918203324 GAMA-DECOR, S.A. INVOICE: 918203324 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0441184 | () | 0GY16 | Regular Bill | 1 | 2018-08-16 / 2018-08-18 |