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 838 PCS with a total weight of 24720 Kilograms arrived on 2019-03-09 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 249 box 8517 kgm ceramic tiles hs code 10 px (pallet) p.a. 6907210000 25 box.
Carrier Code | CMDU |
Vessel | CMA CGM TOSCA [FR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 838 PCS |
Manifest Weight | 24720 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-09 |
Container # | Pieces | Description |
---|---|---|
CMAU5013216 | 838 | FREIGHT COLLECT 249 BOX 8517 KGM CERAMIC TILES HS CODE 10 PX (PALLET) P.A. 6907210000 25 BOX |
CMAU5013216 | URBATEK CERAMICS S.A. INVOICE: 419200762 URBATEK CERAMICS S.A. INVOICE: 419900866 PORCELANOSA, S.A. INVOICE: 219201366 | |
CMAU5013216 | LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. | |
CMAU5013216 | INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, | |
CMAU5013216 | S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 | |
CMAU5013216 | LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. | |
CMAU5013216 | INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, S.A. INVOICE: 119201121 LANTIC COLONIAL, | |
CMAU5013216 | S.A. INVOICE: 119201122 LANTIC COLONIAL, S.A. INVOICE: 119201122 LANTIC COLONIAL, S.A. INVOICE: 119201122 | |
CMAU5013216 | LANTIC COLONIAL, S.A. INVOICE: 119201122 LANTIC COLONIAL, S.A. INVOICE: 119201122 LANTIC COLONIAL, S.A. | |
CMAU5013216 | INVOICE: 119900683 LANTIC COLONIAL, S.A. INVOICE: 119900683 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0486601 | () | 0MR22 | Regular Bill | 1 | 2019-02-28 / 2019-03-11 |