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 1422 PCS with a total weight of 21797 Kilograms arrived on 2018-09-24 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as freight collect 464 box 17006 kgm ceramic tiles 18 px (on pallet) hs code:690721 99 box.
| Carrier Code | CMDU |
| Vessel | BLANDINE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1422 PCS |
| Manifest Weight | 21797 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9437048 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| XINU1118030 | 1422 | FREIGHT COLLECT 464 BOX 17006 KGM CERAMIC TILES 18 PX (ON PALLET) HS CODE:690721 99 BOX |
| XINU1118030 | VENIS, S.A. INVOICE: 318208166 VENIS, S.A. INVOICE: 318208166 VENIS, S.A. INVOICE: 318911036 NOKEN DESIGN, S.A. INVOICE: 618206280 | |
| XINU1118030 | NOKEN DESIGN, S.A. INVOICE: 618206280 NOKEN DESIGN, S.A. INVOICE: 618206280 NOKEN DESIGN, S.A. INVOICE: 618206280 NOKEN DESIGN, S.A. INVOICE: 618206280 | |
| XINU1118030 | NOKEN DESIGN, S.A. INVOICE: 618206280 NOKEN DESIGN, S.A. INVOICE: 618904068 NOKEN DESIGN, S.A. INVOICE: 618904069 GAMA-DECOR, S.A. INVOICE: 918203733 | |
| XINU1118030 | GAMA-DECOR, S.A. INVOICE: 918203733 GAMA-DECOR, S.A. INVOICE: 918203733 GAMA-DECOR, S.A. INVOICE: 918203734 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0448329 | () | 0MR0S | Regular Bill | 1 | 2018-09-18 / 2018-09-25 |