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Bill of Lading Import Record

Summary

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 1176 PCS with a total weight of 25499 Kilograms arrived on 2019-03-21 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as freight collect 128 box 4907 kgm ceramic tiles on 4 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1176 PCS
Manifest Weight25499 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-21
Container Cargo Description
Container #PiecesDescription
GESU57970411176FREIGHT COLLECT 128 BOX 4907 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 6907210000 (HS)
GESU5797041VENIS, S.A. INVOICE: 319201517 VENIS, S.A. INVOICE: 319201517 VENIS, S.A. INVOICE: 319201518 VENIS, S.A. INVOICE: 319902124
GESU5797041SYSTEM-POOL, S.A. INVOICE: 819200986 SYSTEM-POOL, S.A. INVOICE: 819200986 SYSTEM-POOL, S.A. INVOICE: 819200986 SYSTEM-POOL, S.A. INVOICE: 819200986
GESU5797041SYSTEM-POOL, S.A. INVOICE: 819200986 SYSTEM-POOL, S.A. INVOICE: 819200986 SYSTEM-POOL, S.A. INVOICE: 819200987 SYSTEM-POOL, S.A. INVOICE: 819900435
GESU5797041SYSTEM-POOL, S.A. INVOICE: 819900435 NOKEN DESIGN, S.A. INVOICE: 619201310 NOKEN DESIGN, S.A. INVOICE: 619201310 NOKEN DESIGN, S.A. INVOICE: 619201310
GESU5797041NOKEN DESIGN, S.A. INVOICE: 619201310 NOKEN DESIGN, S.A. INVOICE: 619201310 NOKEN DESIGN, S.A. INVOICE: 619201310 NOKEN DESIGN, S.A. INVOICE: 619201310
GESU5797041NOKEN DESIGN, S.A. INVOICE: 619900703
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0489563 () 0MR26Regular Bill12019-03-13 / 2019-03-22
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