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 921 PCS with a total weight of 22364 Kilograms arrived on 2019-04-29 via the vessel TUBUL to the port of Miami, Florida. Cargo includes products identified as freight collect 88 box 3332 kgm ceramic tiles on 4 px (pallet) p.a. 6907210000 671 box.
| Carrier Code | CMDU |
| Vessel | TUBUL [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 921 PCS |
| Manifest Weight | 22364 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 |
|---|---|---|
| BEAU4153411 | 921 | FREIGHT COLLECT 88 BOX 3332 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 671 BOX |
| BEAU4153411 | VENIS, S.A. INVOICE: 319202870 VENIS, S.A. INVOICE: 319202870 SYSTEM-POOL, S.A. INVOICE: 819201817 SYSTEM-POOL, S.A. INVOICE: 819201817 | |
| BEAU4153411 | SYSTEM-POOL, S.A. INVOICE: 819201817 SYSTEM-POOL, S.A. INVOICE: 819201817 SYSTEM-POOL, S.A. INVOICE: 819201817 SYSTEM-POOL, S.A. INVOICE: 819201818 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0498559 | () | 0MR2G | Regular Bill | 1 | 2019-04-19 / 2019-04-30 |