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 652 PCS with a total weight of 24646 Kilograms arrived on 2019-06-05 via the vessel E.R. SEOUL to the port of Miami, Florida. Cargo includes products identified as freight collect 332 bx box 12584 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | E.R. SEOUL [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 652 PCS |
| Manifest Weight | 24646 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5225237 | 652 | FREIGHT COLLECT 332 BX BOX 12584 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TGBU5225237 | VENIS, S.A. INVOICE: 319204527 VENIS, S.A. INVOICE: 319204527 VENIS, S.A. INVOICE: 319906081 VENIS, S.A. INVOICE: 319906081 | |
| TGBU5225237 | KRION SOLID SURFACE S.A. INVOICE: 819202884 KRION SOLID SURFACE S.A. INVOICE: 819202884 KRION SOLID SURFACE S.A. | |
| TGBU5225237 | INVOICE: 819202884 KRION SOLID SURFACE S.A. INVOICE: 819202884 KRION SOLID SURFACE S.A. INVOICE: 819202884 KRION SOLID SURFACE | |
| TGBU5225237 | S.A. INVOICE: 819202884 KRION SOLID SURFACE S.A. INVOICE: 819202884 KRION SOLID SURFACE S.A. INVOICE: 819202884 | |
| TGBU5225237 | KRION SOLID SURFACE S.A. INVOICE: 819202885 KRION SOLID SURFACE S.A. INVOICE: 819202886 KRION SOLID SURFACE S.A. | |
| TGBU5225237 | INVOICE: 819202886 KRION SOLID SURFACE S.A. INVOICE: 819202886 KRION SOLID SURFACE S.A. INVOICE: 819202886 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0510656 | () | 0GY3I | Regular Bill | 1 | 2019-06-03 / 2019-06-06 |