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 620 PCS with a total weight of 24981 Kilograms arrived on 2019-06-12 via the vessel BRUSSELS to the port of Miami, Florida. Cargo includes products identified as freight collect 480 boxes 18400 kgm ceramic tiles on 15 px (pallet) p.a. 690721 14 package(s).
| Carrier Code | CMDU |
| Vessel | BRUSSELS [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 620 PCS |
| Manifest Weight | 24981 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 |
|---|---|---|
| CAIU8688186 | 6 | FREIGHT COLLECT 480 BOXES 18400 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 690721 14 PACKAGE(S) |
| CAIU8688186 | VENIS, S.A. INVOICE: 319204798 KRION SOLID SURFACE S.A. INVOICE: 819203038 KRION SOLID SURFACE S.A. INVOICE: 819203038 | |
| CAIU8688186 | KRION SOLID SURFACE S.A. INVOICE: 819203038 KRION SOLID SURFACE S.A. INVOICE: 819203038 KRION SOLID SURFACE S.A. | |
| CAIU8688186 | INVOICE: 819203038 KRION SOLID SURFACE S.A. INVOICE: 819203038 KRION SOLID SURFACE S.A. INVOICE: 819203038 KRION SOLID SURFACE | |
| CAIU8688186 | S.A. INVOICE: 819203039 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0512597 | () | 0GY3K | Regular Bill | 1 | 2019-06-06 / 2019-06-13 |