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 704 PCS with a total weight of 22543 Kilograms arrived on 2019-02-05 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 284 box 9326 kgm ceramic tiles on 9 px (pallet) 6907210000 (hs) 32 box.
| Carrier Code | CMDU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 704 PCS |
| Manifest Weight | 22543 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7791926 | 4 | FREIGHT COLLECT 284 BOX 9326 KGM CERAMIC TILES ON 9 PX (PALLET) 6907210000 (HS) 32 BOX |
| CMAU7791926 | PORCELANOSA, S.A. INVOICE: 219200284 PORCELANOSA, S.A. INVOICE: 219200284 PORCELANOSA, S.A. INVOICE: 219200284 PORCELANOSA, S.A. INVOICE: 219900284 | |
| CMAU7791926 | GAMA-DECOR, S.A. INVOICE: 919200083 GAMA-DECOR, S.A. INVOICE: 919200083 GAMA-DECOR, S.A. INVOICE: 919200083 GAMA-DECOR, S.A. INVOICE: 919200083 | |
| CMAU7791926 | GAMA-DECOR, S.A. INVOICE: 919200083 GAMA-DECOR, S.A. INVOICE: 919200083 GAMA-DECOR, S.A. INVOICE: 919200084 GAMA-DECOR, S.A. INVOICE: 919200084 | |
| CMAU7791926 | GAMA-DECOR, S.A. INVOICE: 919200084 GAMA-DECOR, S.A. INVOICE: 919200084 GAMA-DECOR, S.A. INVOICE: 919900033 GAMA-DECOR, S.A. INVOICE: 919900033 | |
| CMAU7791926 | GAMA-DECOR, S.A. INVOICE: 919900033 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0479267 | () | 0MR1U | Regular Bill | 1 | 2019-01-29 / 2019-02-06 |