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 830 PCS with a total weight of 24039 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 340 box 12466 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 830 PCS |
| Manifest Weight | 24039 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6350594 | 8 | FREIGHT COLLECT 340 BOX 12466 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TCNU6350594 | PORCELANOSA, S.A. INVOICE: 219201738 PORCELANOSA, S.A. INVOICE: 219201738 PORCELANOSA, S.A. INVOICE: 219902259 GAMA-DECOR, S.A. INVOICE: 919200755 | |
| TCNU6350594 | GAMA-DECOR, S.A. INVOICE: 919200755 GAMA-DECOR, S.A. INVOICE: 919200755 GAMA-DECOR, S.A. INVOICE: 918200756 GAMA-DECOR, S.A. INVOICE: 918200756 | |
| TCNU6350594 | GAMA-DECOR, S.A. INVOICE: 918200756 GAMA-DECOR, S.A. INVOICE: 918200756 GAMA-DECOR, S.A. INVOICE: 918200756 GAMA-DECOR, S.A. INVOICE: 918200756 | |
| TCNU6350594 | GAMA-DECOR, S.A. INVOICE: 918200756 GAMA-DECOR, S.A. INVOICE: 919200757 GAMA-DECOR, S.A. INVOICE: 919900378 GAMA-DECOR, S.A. INVOICE: 919900378 | |
| TCNU6350594 | CONCORAL, S.A. INVOICE: 190097D |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0489483 | () | 0MR26 | Regular Bill | 1 | 2019-03-13 / 2019-03-22 |