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 766 PCS with a total weight of 25185 Kilograms arrived on 2019-05-27 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as freight collect 348 bx box 11887 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | TOLTEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 766 PCS |
| Manifest Weight | 25185 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5280234 | 766 | FREIGHT COLLECT 348 BX BOX 11887 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TGBU5280234 | PORCELANOSA, S.A. INVOICE: 219204325 PORCELANOSA, S.A. INVOICE: 219204325 KRION SOLID SURFACE INVOICE: 819202424 KRION SOLID SURFACE INVOICE: 819202424 | |
| TGBU5280234 | KRION SOLID SURFACE INVOICE: 819202424 KRION SOLID SURFACE INVOICE: 819202424 KRION SOLID SURFACE INVOICE: 819202424 KRION SOLID SURFACE INVOICE: 819202424 | |
| TGBU5280234 | KRION SOLID SURFACE INVOICE: 819202424 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0505637 | () | 0MR2O | Regular Bill | 1 | 2019-05-17 / 2019-05-28 |