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 1006 PCS with a total weight of 24272 Kilograms arrived on 2019-02-05 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 427 box 15166 kgm ceramic tiles on 16 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | TIRUA [LR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1006 PCS |
Manifest Weight | 24272 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 |
---|---|---|
TCLU5405843 | 06 | FREIGHT COLLECT 427 BOX 15166 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
TCLU5405843 | URBATEK CERAMICS S.A. INVOICE: 419200158 URBATEK CERAMICS S.A. INVOICE: 419900163 SYSTEM-POOL, S.A. INVOICE: 819200167 | |
TCLU5405843 | SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 | |
TCLU5405843 | SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819200167 SYSTEM-POOL, S.A. INVOICE: 819900049 LANTIC COLONIAL, S.A. | |
TCLU5405843 | INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL, | |
TCLU5405843 | S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200222 LANTIC COLONIAL, S.A. INVOICE: 119200223 | |
TCLU5405843 | LANTIC COLONIAL, S.A. INVOICE: 119900117 LANTIC COLONIAL, S.A. INVOICE: 119900118 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0479330 | () | 0MR1U | Regular Bill | 1 | 2019-01-29 / 2019-02-06 |