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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 956 PCS with a total weight of 23626 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 135 bx box 4343 kgm ceramic tiles on 4 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 Qty956 PCS
Manifest Weight23626 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
CMAU7491066956FREIGHT COLLECT 135 BX BOX 4343 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU7491066PORCELANOSA, S.A. INVOICE: 219204551 PORCELANOSA, S.A. INVOICE: 219204551 GAMA-DECOR, S.A. INVOICE: 919202036 GAMA-DECOR, S.A. INVOICE: 919202036
CMAU7491066GAMA-DECOR, S.A. INVOICE: 919202036 GAMA-DECOR, S.A. INVOICE: 919202036 GAMA-DECOR, S.A. INVOICE: 919202036 GAMA-DECOR, S.A. INVOICE: 919202037
CMAU7491066GAMA-DECOR, S.A. INVOICE: 919202037 GAMA-DECOR, S.A. INVOICE: 919202037 GAMA-DECOR, S.A. INVOICE: 919202037 GAMA-DECOR, S.A. INVOICE: 919202037
CMAU7491066GAMA-DECOR, S.A. INVOICE: 919202037
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0506964 () 0MR2QRegular Bill12019-05-22 / 2019-05-30
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