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 586 PCS with a total weight of 11281 Kilograms arrived on 2018-11-29 via the vessel VENETIKO to the port of Houston, Texas. Cargo includes products identified as freight collect 18 package 5 kgm business forms 1 be (bundle) p.a. 4911101000 hs code:4911101000.
| Carrier Code | CMDU |
| Vessel | VENETIKO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 586 PCS |
| Manifest Weight | 11281 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7822632 | 586 | FREIGHT COLLECT 18 PACKAGE 5 KGM BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 HS CODE:4911101000 |
| TEMU7822632 | GAMA-DECOR, S.A. INVOICE: 918204729 GAMA-DECOR, S.A. INVOICE: 918204729 GAMA-DECOR, S.A. INVOICE: 918204729 GAMA-DECOR, S.A. INVOICE: 918204729 | |
| TEMU7822632 | GAMA-DECOR, S.A. INVOICE: 918204729 GAMA-DECOR, S.A. INVOICE: 918204732 GAMA-DECOR, S.A. INVOICE: 918204732 GAMA-DECOR, S.A. INVOICE: 918204732 | |
| TEMU7822632 | GAMA-DECOR, S.A. INVOICE: 918204732 GAMA-DECOR, S.A. INVOICE: 918204732 GAMA-DECOR, S.A. INVOICE: 918204737 GAMA-DECOR, S.A. INVOICE: 918204737 | |
| TEMU7822632 | GAMA-DECOR, S.A. INVOICE: 918204737 GAMA-DECOR, S.A. INVOICE: 918204737 DELIVERY PLACE: BLEU CIEL 3130 N. HARWOOD ST DALLAS, TX 75201 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0461402 | () | 0GY1W | Regular Bill | 1 | 2018-11-16 / 2018-11-30 |