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 1046 PCS with a total weight of 24509 Kilograms arrived on 2019-04-01 via the vessel COSCO PHILIPPINES to the port of Miami, Florida. Cargo includes products identified as freight collect 113 box 3662 kgm ceramic tiles on 3 px (pallet) p.a. 690721 831 box.
Carrier Code | CMDU |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1046 PCS |
Manifest Weight | 24509 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-01 |
Container # | Pieces | Description |
---|---|---|
AMFU8913226 | 46 | FREIGHT COLLECT 113 BOX 3662 KGM CERAMIC TILES ON 3 PX (PALLET) P.A. 690721 831 BOX |
AMFU8913226 | PORCELANOSA, S.A. INVOICE: 219202508 PORCELANOSA, S.A. INVOICE: 219202508 GAMA-DECOR, S.A. INVOICE: 919201118 GAMA-DECOR, S.A. INVOICE: 919201118 | |
AMFU8913226 | GAMA-DECOR, S.A. INVOICE: 919201118 GAMA-DECOR, S.A. INVOICE: 919201118 GAMA-DECOR, S.A. INVOICE: 919201119 GAMA-DECOR, S.A. INVOICE: 919201119 | |
AMFU8913226 | GAMA-DECOR, S.A. INVOICE: 919201119 GAMA-DECOR, S.A. INVOICE: 919201119 GAMA-DECOR, S.A. INVOICE: 919201119 GAMA-DECOR, S.A. INVOICE: 919201119 | |
AMFU8913226 | GAMA-DECOR, S.A. INVOICE: 919900535 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0494345 | () | 0LBS1 | Regular Bill | 1 | 2019-03-26 / 2019-04-03 |