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Bill of Lading Import Record

Summary

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 1737 PCS with a total weight of 23187 Kilograms arrived on 2018-09-24 via the vessel BLANDINE to the port of Miami, Florida. Cargo includes products identified as freight collect 376 box 13725 kgm ceramic tiles 12 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBLANDINE [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1737 PCS
Manifest Weight23187 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9437048 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-24
Container Cargo Description
Container #PiecesDescription
FCIU37617911737FREIGHT COLLECT 376 BOX 13725 KGM CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 6907210000 (HS)
FCIU3761791VENIS, S.A. INVOICE: 318208297 VENIS, S.A. INVOICE: 318208297 VENIS, S.A. INVOICE: 318208297 VENIS, S.A. INVOICE: 318911224
FCIU3761791VENIS, S.A. INVOICE: 318911224 VENIS, S.A. INVOICE: 318911224 VENIS, S.A. INVOICE: 318911224 GAMA-DECOR, S.A. INVOICE: 918203793
FCIU3761791GAMA-DECOR, S.A. INVOICE: 918203793 GAMA-DECOR, S.A. INVOICE: 918203794 GAMA-DECOR, S.A. INVOICE: 918203794 GAMA-DECOR, S.A. INVOICE: 918203794
FCIU3761791GAMA-DECOR, S.A. INVOICE: 918203794 GAMA-DECOR, S.A. INVOICE: 918203794 GAMA-DECOR, S.A. INVOICE: 918203794 NOKEN DESIGN, S.A. INVOICE: 618206383
FCIU3761791NOKEN DESIGN, S.A. INVOICE: 618206383 NOKEN DESIGN, S.A. INVOICE: 618206383 NOKEN DESIGN, S.A. INVOICE: 618206383 NOKEN DESIGN, S.A. INVOICE: 618206383
FCIU3761791NOKEN DESIGN, S.A. INVOICE: 618206383 NOKEN DESIGN, S.A. INVOICE: 618206383
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0449648 () 0MR0SRegular Bill12018-09-18 / 2018-09-25
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