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 499 PCS with a total weight of 22619 Kilograms arrived on 2019-05-14 via the vessel TIRUA to the port of Miami, Florida. Cargo includes products identified as freight collect 455 bx box 17451 kgm ceramic tiles 15 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | TIRUA [LR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 499 PCS |
Manifest Weight | 22619 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-14 |
Container # | Pieces | Description |
---|---|---|
CMAU6013545 | 499 | FREIGHT COLLECT 455 BX BOX 17451 KGM CERAMIC TILES 15 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
CMAU6013545 | VENIS, S.A. INVOICE: 319203348 GAMA-DECOR, S.A. INVOICE: 919201720 GAMA-DECOR, S.A. INVOICE: 919201722 GAMA-DECOR, S.A. INVOICE: 919201722 | |
CMAU6013545 | GAMA-DECOR, S.A. INVOICE: 919201723 GAMA-DECOR, S.A. INVOICE: 919201723 GAMA-DECOR, S.A. INVOICE: 919201723 GAMA-DECOR, S.A. INVOICE: 919201723 | |
CMAU6013545 | GAMA-DECOR, S.A. INVOICE: 919201723 GAMA-DECOR, S.A. INVOICE: 919900761 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0502604 | () | 0MR2K | Regular Bill | 1 | 2019-05-07 / 2019-05-15 |