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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 914 PCS with a total weight of 23775 Kilograms arrived on 2019-04-01 via the vessel COSCO PHILIPPINES to the port of Miami, Florida. Cargo includes products identified as freight collect 274 box 8453 kgm ceramic tiles on 7 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
VesselCOSCO PHILIPPINES [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty914 PCS
Manifest Weight23775 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-01
Container Cargo Description
Container #PiecesDescription
TCNU8971203914FREIGHT COLLECT 274 BOX 8453 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCNU8971203VENIS, S.A. INVOICE: 319202089 VENIS, S.A. INVOICE: 319202089 VENIS, S.A. INVOICE: 319202089 VENIS, S.A. INVOICE: 319902897
TCNU8971203VENIS, S.A. INVOICE: 319902897 GAMA-DECOR, S.A. INVOICE: 919201050 GAMA-DECOR, S.A. INVOICE: 919201050 GAMA-DECOR, S.A. INVOICE: 919201050
TCNU8971203GAMA-DECOR, S.A. INVOICE: 919201050 GAMA-DECOR, S.A. INVOICE: 919201050 GAMA-DECOR, S.A. INVOICE: 919201051 GAMA-DECOR, S.A. INVOICE: 919201051
TCNU8971203GAMA-DECOR, S.A. INVOICE: 919201051 GAMA-DECOR, S.A. INVOICE: 919201051 GAMA-DECOR, S.A. INVOICE: 919201052 NOKEN DESIGN, S.A. INVOICE: 619201751
TCNU8971203NOKEN DESIGN, S.A. INVOICE: 619201751 NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752
TCNU8971203NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752
TCNU8971203NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752 NOKEN DESIGN, S.A. INVOICE: 619201752
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0492984 () 0LBS1Regular Bill12019-03-26 / 2019-04-03
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