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Bill of Lading Import Record

Summary

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 852 PCS with a total weight of 24790 Kilograms arrived on 2019-06-19 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as freight collect 290 boxes 9759 kgm ceramic tiles 9 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselSANTA VANESSA [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty852 PCS
Manifest Weight24790 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295361 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-19
Container Cargo Description
Container #PiecesDescription
CMAU4083353852FREIGHT COLLECT 290 BOXES 9759 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU4083353PORCELANOSA, S.A. INVOICE: 219205636 PORCELANOSA, S.A. INVOICE: 219205636 URBATEK CERAMICS S.A. INVOICE: 419203174 LANTIC COLONIAL,
CMAU4083353S.A. INVOICE: 119204413 LANTIC COLONIAL, S.A. INVOICE: 119204413 LANTIC COLONIAL, S.A. INVOICE: 119204413
CMAU4083353LANTIC COLONIAL, S.A. INVOICE: 119204413 LANTIC COLONIAL, S.A. INVOICE: 119204413 LANTIC COLONIAL, S.A.
CMAU4083353INVOICE: 119204413 LANTIC COLONIAL, S.A. INVOICE: 119204413 LANTIC COLONIAL, S.A. INVOICE: 119903123 LANTIC COLONIAL,
CMAU4083353S.A. INVOICE: 119903124 LANTIC COLONIAL, S.A. INVOICE: 119903124 LANTIC COLONIAL, S.A. INVOICE: 119903124
CMAU4083353LANTIC COLONIAL, S.A. INVOICE: 119903124 LANTIC COLONIAL, S.A. INVOICE: 119903124 LANTIC COLONIAL, S.A.
CMAU4083353INVOICE: 119903124 LANTIC COLONIAL, S.A. INVOICE: 119903124 LANTIC COLONIAL, S.A. INVOICE: 119903124 J. LLANSOLA, S.L.
CMAU4083353INVOICE: ALC-2035 1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0514494 () 0GY3MRegular Bill12019-06-13 / 2019-06-20
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