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 729 PCS with a total weight of 23981 Kilograms arrived on 2019-01-11 via the vessel SANTA VANESSA to the port of Houston, Texas. Cargo includes products identified as freight collect 434 box 11577 kgm ceramic tiles on 13 px (pallet) p.a. 690721 8 box.
| Carrier Code | CMDU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 729 PCS |
| Manifest Weight | 23981 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6499127 | 729 | FREIGHT COLLECT 434 BOX 11577 KGM CERAMIC TILES ON 13 PX (PALLET) P.A. 690721 8 BOX |
| TCLU6499127 | URBATEK CERAMICS S.A. INVOICE: 418206987 URBATEK CERAMICS S.A. INVOICE: 418206987 PORCELANOSA, S.A. INVOICE: 218213031 | |
| TCLU6499127 | PORCELANOSA, S.A. INVOICE: 218213031 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0474280 | () | 0GY2A | Regular Bill | 1 | 2019-01-04 / 2019-01-12 |