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 1185 PCS with a total weight of 23413 Kilograms arrived on 2019-06-12 via the vessel BRUSSELS to the port of Miami, Florida. Cargo includes products identified as freight collect 581 boxes 18328 kgm ceramic tiles on 14 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | BRUSSELS [PT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 1185 PCS |
Manifest Weight | 23413 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-12 |
Container # | Pieces | Description |
---|---|---|
APZU3982976 | 1185 | FREIGHT COLLECT 581 BOXES 18328 KGM CERAMIC TILES ON 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
APZU3982976 | PORCELANOSA, S.A. INVOICE: 219205334 PORCELANOSA, S.A. INVOICE: 219205334 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202046 BUTECH BUILDING | |
APZU3982976 | TECHNOLOGY, S.A. INVOICE: 719202046 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202046 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202046 | |
APZU3982976 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202046 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202046 BUTECH BUILDING TECHNOLOGY, S.A. | |
APZU3982976 | INVOICE: 719202046 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0512565 | () | 0GY3K | Regular Bill | 1 | 2019-06-06 / 2019-06-13 |