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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 970 PCS with a total weight of 24025 Kilograms arrived on 2019-05-29 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 243 bx box 8919 kgm ceramic tiles on 9 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
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty970 PCS
Manifest Weight24025 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-29
Container Cargo Description
Container #PiecesDescription
CMAU44954809FREIGHT COLLECT 243 BX BOX 8919 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU4495480VENIS, S.A. INVOICE: 319204095 VENIS, S.A. INVOICE: 319204095 VENIS, S.A. INVOICE: 319905538 NOKEN DESIGN, S.A. INVOICE: 619203452
CMAU4495480NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452
CMAU4495480NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452
CMAU4495480NOKEN DESIGN, S.A. INVOICE: 619203452 NOKEN DESIGN, S.A. INVOICE: 619203452 KRION SOLID SURFACE INVOICE: 819202592 KRION SOLID SURFACE INVOICE: 819202592
CMAU4495480KRION SOLID SURFACE INVOICE: 819202592 KRION SOLID SURFACE INVOICE: 819202592 KRION SOLID SURFACE INVOICE: 819202593 KRION SOLID SURFACE INVOICE: 819202594
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0507556 () 0MR2QRegular Bill12019-05-22 / 2019-05-30
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