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 1194 PCS with a total weight of 24059 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 480 bx box 11731 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1194 PCS |
| Manifest Weight | 24059 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2951175 | 1194 | FREIGHT COLLECT 480 BX BOX 11731 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TCNU2951175 | VENIS, S.A. INVOICE: 319204096 VENIS, S.A. INVOICE: 319204096 VENIS, S.A. INVOICE: 319204096 VENIS, S.A. INVOICE: 319204097 | |
| TCNU2951175 | URBATEK CERAMICS S.A INVOICE: 419202612 BUTECH BUILDING TECH S.A. INVOICE: 719201746 BUTECH BUILDING TECH S.A. INVOICE: 719201746 | |
| TCNU2951175 | BUTECH BUILDING TECH S.A. INVOICE: 719201746 BUTECH BUILDING TECH S.A. INVOICE: 719201746 BUTECH BUILDING TECH S.A. | |
| TCNU2951175 | INVOICE: 719201746 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0507543 | () | 0MR2Q | Regular Bill | 1 | 2019-05-22 / 2019-05-30 |