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 791 PCS with a total weight of 25044 Kilograms arrived on 2019-06-19 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as freight collect 403 boxes 15162 kgm ceramic tiles 13 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | SANTA VANESSA [LR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 791 PCS |
Manifest Weight | 25044 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-19 |
Container # | Pieces | Description |
---|---|---|
APHU7043891 | 791 | FREIGHT COLLECT 403 BOXES 15162 KGM CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
APHU7043891 | VENIS, S.A. INVOICE: 319205081 VENIS, S.A. INVOICE: 319205081 VENIS, S.A. INVOICE: 319906712 VENIS, S.A. INVOICE: 319906712 | |
APHU7043891 | GAMA-DECOR, S.A. INVOICE: 919202507 GAMA-DECOR, S.A. INVOICE: 919202507 GAMA-DECOR, S.A. INVOICE: 919202507 GAMA-DECOR, S.A. INVOICE: 919202507 | |
APHU7043891 | GAMA-DECOR, S.A. INVOICE: 919202507 GAMA-DECOR, S.A. INVOICE: 919202508 GAMA-DECOR, S.A. INVOICE: 919202508 GAMA-DECOR, S.A. INVOICE: 919202508 | |
APHU7043891 | GAMA-DECOR, S.A. INVOICE: 919901121 GAMA-DECOR, S.A. INVOICE: 919901121 NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 | |
APHU7043891 | NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 | |
APHU7043891 | NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 NOKEN DESIGN, S.A. INVOICE: 619204166 | |
APHU7043891 | NOKEN DESIGN, S.A. INVOICE: 619204166 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0514227 | () | 0GY3M | Regular Bill | 1 | 2019-06-13 / 2019-06-20 |