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 INTERNATIONAL, INC.. Manifest records show a quanitity of 811 PCS with a total weight of 21816 Kilograms arrived on 2019-04-12 via the vessel CHACABUCO to the port of Houston, Texas. Cargo includes products identified as freight collect 9 box 293 kgm ceramic tiles on 1 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHACABUCO [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 811 PCS |
| Manifest Weight | 21816 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295957 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4656719 | 811 | FREIGHT COLLECT 9 BOX 293 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| BMOU4656719 | VENIS, S.A. INVOICE: 319202496 VENIS, S.A. INVOICE: 319202496 VENIS, S.A. INVOICE: 319202497 VENIS, S.A. INVOICE: 319202498 | |
| BMOU4656719 | VENIS, S.A. INVOICE: 319202498 VENIS, S.A. INVOICE: 319903397 VENIS, S.A. INVOICE: 319903397 GAMA-DECOR, S.A. INVOICE: 919201275 | |
| BMOU4656719 | GAMA-DECOR, S.A. INVOICE: 919201275 GAMA-DECOR, S.A. INVOICE: 919201275 GAMA-DECOR, S.A. INVOICE: 919201275 GAMA-DECOR, S.A. INVOICE: 919201275 | |
| BMOU4656719 | GAMA-DECOR, S.A. INVOICE: 919201275 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0496115 | () | 0GY30 | Regular Bill | 1 | 2019-04-05 / 2019-04-13 |