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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 1066 PCS with a total weight of 24312 Kilograms arrived on 2019-04-29 via the vessel TUBUL to the port of Miami, Florida. Cargo includes products identified as freight collect 471 box 14516 kgm ceramic tiles on 12 px (pallet) p.a. 6907210000 6907210000 (hs).

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 Qty1066 PCS
Manifest Weight24312 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
TCNU295058566FREIGHT COLLECT 471 BOX 14516 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCNU2950585PORCELANOSA, S.A. INVOICE:219203575 PORCELANOSA, S.A. INVOICE: 219203575 PORCELANOSA, S.A. INVOICE: 219203575 PORCELANOSA, S.A. INVOICE: 219203576
TCNU2950585PORCELANOSA, S.A. INVOICE: 219904777 GAMA-DECOR, S.A. INVOICE: 919201611 GAMA-DECOR, S.A. INVOICE: 919201611 GAMA-DECOR, S.A. INVOICE: 919201611
TCNU2950585GAMA-DECOR, S.A. INVOICE: 919201612 GAMA-DECOR, S.A. INVOICE: 919201612 GAMA-DECOR, S.A. INVOICE: 919201612 NOKEN DESIGN, S.A. INVOICE: 619202664
TCNU2950585NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664
TCNU2950585NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664
TCNU2950585NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664
TCNU2950585NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619202664 NOKEN DESIGN, S.A. INVOICE: 619901626 KRION SOLID SURFACE S.A.
TCNU2950585INVOICE: 819201988 KRION SOLID SURFACE S.A. INVOICE: 819201988 KRION SOLID SURFACE S.A. INVOICE: 819201988 KRION SOLID SURFACE
TCNU2950585S.A. INVOICE: 819900888
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0500881 () 0MR2GRegular Bill12019-04-19 / 2019-04-30
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