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 617 PCS with a total weight of 21194 Kilograms arrived on 2018-10-26 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as freight collect 371 box 12919 kgm ceramic tiles 1 be (bundle) on 13 px (pallet) p.a. 6907210000.
| Carrier Code | CMDU |
| Vessel | E.R. SEOUL [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 617 PCS |
| Manifest Weight | 21194 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7369551 | 617 | FREIGHT COLLECT 371 BOX 12919 KGM CERAMIC TILES 1 BE (BUNDLE) ON 13 PX (PALLET) P.A. 6907210000 |
| CMAU7369551 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204066 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204067 GAMA-DECOR, S.A. INVOICE: 918204220 | |
| CMAU7369551 | GAMA-DECOR, S.A. INVOICE: 918204220 GAMA-DECOR, S.A. INVOICE: 918204220 GAMA-DECOR, S.A. INVOICE: 918204220 GAMA-DECOR, S.A. INVOICE: 918204221 | |
| CMAU7369551 | GAMA-DECOR, S.A. INVOICE: 918204221 GAMA-DECOR, S.A. INVOICE: 918204221 GAMA-DECOR, S.A. INVOICE: 918204221 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0455159 | () | 0GY1O | Regular Bill | 1 | 2018-10-18 / 2018-10-27 |