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 1143 PCS with a total weight of 23102 Kilograms arrived on 2019-04-29 via the vessel TUBUL to the port of Miami, Florida. Cargo includes products identified as freight collect 242 box 8350 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | TUBUL [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1143 PCS |
| Manifest Weight | 23102 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9447873 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8677086 | 1143 | FREIGHT COLLECT 242 BOX 8350 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| GATU8677086 | VENIS, S.A. INVOICE: 319203148 VENIS, S.A. INVOICE: 319203148 VENIS, S.A. INVOICE: 319904281 VENIS, S.A. INVOICE: 319904281 | |
| GATU8677086 | URBATEK CERAMICS S.A. INVOICE: 419202023 URBATEK CERAMICS S.A. INVOICE: 419202024 LANTIC COLONIAL, S.A. | |
| GATU8677086 | INVOICE: 119202775 LANTIC COLONIAL, S.A INVOICE: 119202775 LANTIC COLONIAL, S.A. INVOICE: 119202775 LANTIC COLONIAL, | |
| GATU8677086 | S.A. INVOICE: 119202775 LANTIC COOLONIAL, S.A. INVOICE: 119202775 LANTIC COLONIAL, S.A. INVOICE: 119202775 | |
| GATU8677086 | LANTIC COLONIAL, S.A. INVOICE: 119202775 LANTIC COLONIAL, S.A. INVOICE: 119202775 LANTIC COLONIAL, S.A. | |
| GATU8677086 | INVOICE: 119901921 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201324 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201324 BUTECH BUILDING | |
| GATU8677086 | TECHNOLOGY, S.A. INVOICE: 719201324 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201324 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201325 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0500848 | () | 0MR2G | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |