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 821 PCS with a total weight of 22699 Kilograms arrived on 2018-08-27 via the vessel CMA CGM AMBER to the port of Miami, Florida. Cargo includes products identified as freight collect 480 box 14224 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 821 PCS |
| Manifest Weight | 22699 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0472070 | 821 | FREIGHT COLLECT 480 BOX 14224 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU0472070 | PORCELANOSA, S.A. INVOICE: 218208377 PORCELANOSA, S.A. INVOICE: 218208377 PORCELANOSA, S.A. INVOICE: 218208377 PORCELANOSA, S.A. INVOICE: 218208377 | |
| CMAU0472070 | PORCELANOSA, S.A. INVOICE: 218911360 LANTIC COLONIAL, S.A. INVOICE: 118206948 LANTIC COLONIAL, S.A. INVOICE: 118206948 | |
| CMAU0472070 | LANTIC COLONIAL, S.A. INVOICE: 118206948 LANTIC COLONIAL, S.A. INVOICE: 118206948 LANTIC COLONIAL, S.A. | |
| CMAU0472070 | INVOICE: 118206948 LANTIC COLONIAL, S.A. INVOICE: 118905022 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0444609 | () | 0MR0K | Regular Bill | 1 | 2018-08-21 / 2018-08-28 |