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Bill of Lading Import Record

Summary

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 716 PCS with a total weight of 22963 Kilograms arrived on 2019-04-29 via the vessel TUBUL to the port of Miami, Florida. Cargo includes products identified as freight collect 311 box 11148 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 104 box.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTUBUL [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty716 PCS
Manifest Weight22963 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-29
Container Cargo Description
Container #PiecesDescription
BEAU4024395716FREIGHT COLLECT 311 BOX 11148 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 104 BOX
BEAU4024395PORCELANOSA, S.A. INVOICE: 219203238 PORCELANOSA, S.A. INVOICE: 219203238 PORCELANOSA, S.A. INVOICE: 219904311 PORCELANOSA, S.A. INVOICE: 219904311
BEAU4024395GAMA-DECOR, S.A. INVOICE: 919201457 GAMA-DECOR, S.A. INVOICE: 919201457 GAMA-DECOR, S.A. INVOICE: 919201457 GAMA-DECOR, S.A. INVOICE: 919201458
BEAU4024395GAMA-DECOR, S.A. INVOICE: 919201458 GAMA-DECOR, S.A. INVOICE: 919201458 GAMA-DECOR, S.A. INVOICE: 919201458 GAMA-DECOR, S.A. INVOICE: 919201458
BEAU4024395GAMA-DECOR, S.A. INVOICE: 919201458 NOKEN DESIGN, S.A. INVOICE: 619202410 NOKEN DESIGN, S.A. INVOICE: 619202410 NOKEN DESIGN, S.A. INVOICE: 619202410
BEAU4024395NOKEN DESIGN, S.A. INVOICE: 619202410 NOKEN DESIGN, S.A. INVOICE: 619202410 NOKEN DESIGN, S.A. INVOICE: 619202410 NOKEN DESIGN, S.A. INVOICE: 619202410
BEAU4024395DISE OS Y PROYECTOS BEATRIZ, S.L.U. INVOICE NO.FC1903051 MULTICODE MOBILE,S.L. DFB19/240
BEAU4024395J. LLANSOLA, S.L. INVOICE NO. 139
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0498625 () 0MR2GRegular Bill12019-04-19 / 2019-04-30
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