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 1162 PCS with a total weight of 24780 Kilograms arrived on 2019-04-01 via the vessel COSCO PHILIPPINES to the port of Miami, Florida. Cargo includes products identified as freight collect 242 box 8670 kgm ceramic tiles on 8 px (pallet) p.a. 690721 191 box.
| Carrier Code | CMDU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1162 PCS |
| Manifest Weight | 24780 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 |
|---|---|---|
| CMAU7635564 | 1162 | FREIGHT COLLECT 242 BOX 8670 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 690721 191 BOX |
| CMAU7635564 | PORCELANOSA, S.A. INVOICE: 219202309 PORCELANOSA, S.A. INVOICE: 219202309 PORCELANOSA, S.A. INVOICE: 219202309 PORCELANOSA, S.A. INVOICE: 219903007 | |
| CMAU7635564 | SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 | |
| CMAU7635564 | SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 | |
| CMAU7635564 | SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201318 SYSTEM-POOL, S.A. INVOICE: 819201319 SYSTEM-POOL, S.A. INVOICE: 819201320 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0493004 | () | 0LBS1 | Regular Bill | 1 | 2019-03-26 / 2019-04-03 |