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 927 PCS with a total weight of 25048 Kilograms arrived on 2019-05-21 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight collect 337 bx box 11901 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 927 PCS |
| Manifest Weight | 25048 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9816040 | 927 | FREIGHT COLLECT 337 BX BOX 11901 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TCLU9816040 | PORCELANOSA, S.A. INVOICE: 219204072 PORCELANOSA, S.A. INVOICE: 219204072 PORCELANOSA, S.A. INVOICE: 219204072 PORCELANOSA, S.A. INVOICE: 219905504 | |
| TCLU9816040 | PORCELANOSA, S.A. INVOICE: 219905504 KRION SOLID SURFACE INVOICE: 819202310 KRION SOLID SURFACE INVOICE: 819202310 KRION SOLID SURFACE INVOICE: 819202310 | |
| TCLU9816040 | KRION SOLID SURFACE INVOICE: 819202310 KRION SOLID SURFACE INVOICE: 819202311 KRION SOLID SURFACE INVOICE: 819202312 KRION SOLID SURFACE INVOICE: 819901069 | |
| TCLU9816040 | NOKEN DESIGN, S.A. INVOICE: 619203101 NOKEN DESIGN, S.A. INVOICE: 619203101 NOKEN DESIGN, S.A. INVOICE: 619203101 NOKEN DESIGN, S.A. INVOICE: 619203101 | |
| TCLU9816040 | NOKEN DESIGN, S.A. INVOICE: 619203101 NOKEN DESIGN, S.A. INVOICE: 619203101 NOKEN DESIGN, S.A. INVOICE: 619203101 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0504490 | () | 0MR2M | Regular Bill | 1 | 2019-05-15 / 2019-05-22 |