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 728 PCS with a total weight of 23873 Kilograms arrived on 2019-02-17 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as freight collect 495 box 14478 kgm ceramic tiles on 16 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | E.R. SEOUL [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 728 PCS |
| Manifest Weight | 23873 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9740392 | 728 | FREIGHT COLLECT 495 BOX 14478 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| ECMU9740392 | PORCELANOSA, S.A. INVOICE: 219200463 PORCELANOSA, S.A. INVOICE: 219200463 URBATEK CERAMICS S.A. INVOICE: 419200236 URBATEK CERAMICS | |
| ECMU9740392 | S.A. INVOICE: 419200236 URBATEK CERAMICS S.A. INVOICE: 419900258 ANTARES ILUMINACION, S.A. INVOICE: 1910127 | |
| ECMU9740392 | HERMANOS LLANSOLA, S.L. INVOICE: 540 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0480650 | () | 0GY2K | Regular Bill | 1 | 2019-02-08 / 2019-02-19 |