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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 792 PCS with a total weight of 24734 Kilograms arrived on 2019-05-27 via the vessel TOLTEN to the port of Miami, Florida. Cargo includes products identified as freight collect 340 bx box 12215 kgm ceramic tiles on 10 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
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty792 PCS
Manifest Weight24734 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-27
Container Cargo Description
Container #PiecesDescription
TCKU6293653792FREIGHT COLLECT 340 BX BOX 12215 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCKU6293653VENIS, S.A. INVOICE: 319203953 VENIS, S.A. INVOICE: 319203953 VENIS, S.A. INVOICE: 319203953 VENIS, S.A. INVOICE: 319905344
TCKU6293653VENIS, S.A. INVOICE: 319905344 GAMA-DECOR, S.A. INVOICE: 919201973 GAMA-DECOR, S.A. INVOICE: 919201973 GAMA-DECOR, S.A. INVOICE: 919201973
TCKU6293653GAMA-DECOR, S.A. INVOICE: 919201973 GAMA-DECOR, S.A. INVOICE: 919201973 GAMA-DECOR, S.A. INVOICE: 919201974 GAMA-DECOR, S.A. INVOICE: 919201974
TCKU6293653GAMA-DECOR, S.A. INVOICE: 919201974 GAMA-DECOR, S.A. INVOICE: 919201974 GAMA-DECOR, S.A. INVOICE: 919201974 GAMA-DECOR, S.A. INVOICE: 919900889
TCKU6293653NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619203326
TCKU6293653NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619203326 NOKEN DESIGN, S.A. INVOICE: 619902068
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0505646 () 0MR2ORegular Bill12019-05-17 / 2019-05-28
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