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 670 PCS with a total weight of 24401 Kilograms arrived on 2019-04-11 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as freight collect 337 box 11760 kgm ceramic tiles on 9 px (pallet) p.a. 6907210000 192 box.
| Carrier Code | CMDU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 670 PCS |
| Manifest Weight | 24401 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7971050 | 6 | FREIGHT COLLECT 337 BOX 11760 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 192 BOX |
| CMAU7971050 | VENIS, S.A. INVOICE: 319202571 VENIS, S.A. INVOICE: 319202571 VENIS, S.A. INVOICE: 319202571 VENIS, S.A. INVOICE: 319903488 | |
| CMAU7971050 | VENIS, S.A. INVOICE: 319903488 SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201613 | |
| CMAU7971050 | SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201613 | |
| CMAU7971050 | SYSTEM-POOL, S.A. INVOICE: 819201613 SYSTEM-POOL, S.A. INVOICE: 819201614 SYSTEM-POOL, S.A. INVOICE: 819201615 SYSTEM-POOL, S.A. INVOICE: 819201616 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0495996 | () | 0MR2C | Regular Bill | 1 | 2019-04-04 / 2019-04-12 |