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 999 PCS with a total weight of 18869 Kilograms arrived on 2019-06-19 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as freight collect 274 boxes 9758 kgm ceramic tiles 8 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 999 PCS |
| Manifest Weight | 18869 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 |
|---|---|---|
| CMAU0412580 | 999 | FREIGHT COLLECT 274 BOXES 9758 KGM CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU0412580 | VENIS, S.A. INVOICE: 319205082 VENIS, S.A. INVOICE: 319205082 VENIS, S.A. INVOICE: 319205082 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU0412580 | INVOICE: 719202161 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202161 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202161 BUTECH BUILDING | |
| CMAU0412580 | TECHNOLOGY, S.A. INVOICE: 719202161 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202161 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202161 | |
| CMAU0412580 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202161 KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. | |
| CMAU0412580 | INVOICE: 819203210 KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE | |
| CMAU0412580 | S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. INVOICE: 819203210 | |
| CMAU0412580 | KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. INVOICE: 819203210 KRION SOLID SURFACE S.A. | |
| CMAU0412580 | INVOICE: 819203211 KRION SOLID SURFACE S.A. INVOICE: 819203211 KRION SOLID SURFACE S.A. INVOICE: 819203212 KRION SOLID SURFACE | |
| CMAU0412580 | S.A. INVOICE: 819901548 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0514459 | () | 0GY3M | Regular Bill | 1 | 2019-06-13 / 2019-06-20 |