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 674 PCS with a total weight of 24131 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 616 box 18837 kgm ceramic tiles on 15 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 | 674 PCS |
| Manifest Weight | 24131 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 |
|---|---|---|
| APHU7018939 | 674 | FREIGHT COLLECT 616 BOX 18837 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| APHU7018939 | PORCELANOSA, S.A. INVOICE: 219201749 PORCELANOSA, S.A. INVOICE: 219201749 GAMA-DECOR, S.A. INVOICE: 919200758 GAMA-DECOR, S.A. INVOICE: 919200758 | |
| APHU7018939 | GAMA-DECOR, S.A. INVOICE: 919200758 GAMA-DECOR, S.A. INVOICE: 919200758 GAMA-DECOR, S.A. INVOICE: 919200758 GAMA-DECOR, S.A. INVOICE: 919200758 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0489473 | () | 0MR26 | Regular Bill | 1 | 2019-03-13 / 2019-03-22 |