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 1515 PCS with a total weight of 23763 Kilograms arrived on 2018-11-08 via the vessel E.R. LONDON to the port of Houston, Texas. Cargo includes products identified as freight collect 1 box 32 kgm ceramic tiles on 1 px (pallet) 6907210000 (hs) 820 box.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1515 PCS |
| Manifest Weight | 23763 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6874910 | 1515 | FREIGHT COLLECT 1 BOX 32 KGM CERAMIC TILES ON 1 PX (PALLET) 6907210000 (HS) 820 BOX |
| APHU6874910 | PORCELANOSA, S.A. INVOICE: 218210530 PORCELANOSA, S.A. INVOICE: 218210530 VENIS, S.A. INVOICE: 318209494 VENIS, S.A. INVOICE: 318912772 | |
| APHU6874910 | VENIS, S.A. INVOICE: 318912773 VENIS, S.A. INVOICE: 318912773 VENIS, S.A. INVOICE: 318912773 GAMA-DECOR, S.A. INVOICE: 918204467 | |
| APHU6874910 | GAMA-DECOR, S.A. INVOICE: 918204467 GAMA-DECOR, S.A. INVOICE: 918204467 GAMA-DECOR, S.A. INVOICE: 918204467 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0457600 | () | 0GY1S | Regular Bill | 1 | 2018-11-02 / 2018-11-09 |