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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 898 PCS with a total weight of 24729 Kilograms arrived on 2019-03-28 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 116 box 4210 kgm ceramic tiles on 3 px (pallet) p.a. 690721 671 box.

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
VesselTIRUA [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty898 PCS
Manifest Weight24729 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-28
Container Cargo Description
Container #PiecesDescription
CMAU5683373898FREIGHT COLLECT 116 BOX 4210 KGM CERAMIC TILES ON 3 PX (PALLET) P.A. 690721 671 BOX
CMAU5683373PORCELANOSA, S.A. INVOICE: 219201994 PORCELANOSA, S.A. INVOICE: 219201994 PORCELANOSA, S.A. INVOICE: 219201994 GAMA-DECOR, S.A. INVOICE: 919200860
CMAU5683373GAMA-DECOR, S.A. INVOICE: 919200860 GAMA-DECOR, S.A. INVOICE: 919200860 GAMA-DECOR, S.A. INVOICE: 919200860 GAMA-DECOR, S.A. INVOICE: 919200861
CMAU5683373GAMA-DECOR, S.A. INVOICE: 919200861 GAMA-DECOR, S.A. INVOICE: 919200861 GAMA-DECOR, S.A. INVOICE: 919200861 GAMA-DECOR, S.A. INVOICE: 919200861
CMAU5683373GAMA-DECOR, S.A. INVOICE: 919200861 GAMA-DECOR, S.A. INVOICE: 919200861 GAMA-DECOR, S.A. INVOICE: 919200861
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0490973 () 0MR28Regular Bill12019-03-19 / 2019-03-29
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