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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 1281 PCS with a total weight of 21630 Kilograms arrived on 2019-05-14 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 368 bx box 13773 kgm ceramic tiles in to 11 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
VesselTIRUA [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1281 PCS
Manifest Weight21630 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-14
Container Cargo Description
Container #PiecesDescription
CMAU53975801281FREIGHT COLLECT 368 BX BOX 13773 KGM CERAMIC TILES IN TO 11 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU5397580VENIS, S.A. INVOICE: 319203406 VENIS, S.A. INVOICE: 319203406 VENIS, S.A. INVOICE: 319904651 VENIS, S.A. INVOICE: 319904651
CMAU5397580NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905
CMAU5397580NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905
CMAU5397580NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202905
CMAU5397580NOKEN DESIGN, S.A. INVOICE: 619202905 NOKEN DESIGN, S.A. INVOICE: 619202906 NOKEN DESIGN, S.A. INVOICE: 619901829 KRION SOLID SURFACE INVOICE: 819202137
CMAU5397580KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137
CMAU5397580KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137 KRION SOLID SURFACE INVOICE: 819202137
CMAU5397580KRION SOLID SURFACE INVOICE: 819202138 KRION SOLID SURFACE INVOICE: 819202139 KRION SOLID SURFACE INVOICE: 819900986 BUTECH BUILDING TECH INVOICE: 719201439
CMAU5397580BUTECH BUILDING TECH INVOICE: 719201439 BUTECH BUILDING TECH INVOICE: 719201439 BUTECH BUILDING TECH INVOICE: 719201439
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0502877 () 0MR2KRegular Bill12019-05-07 / 2019-05-15
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