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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1449 PCS with a total weight of 23274 Kilograms arrived on 2019-06-21 via the vessel BRUSSELS to the port of Houston, Texas. Cargo includes products identified as freight collect 29 boxes 361 kgm stone tail, natural more t han 7 cm on 1 px (pallet) p.a. 6802290000.
| Carrier Code | CMDU |
| Vessel | BRUSSELS [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1449 PCS |
| Manifest Weight | 23274 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4345110 | 1449 | FREIGHT COLLECT 29 BOXES 361 KGM STONE TAIL, NATURAL MORE T HAN 7 CM ON 1 PX (PALLET) P.A. 6802290000 |
| BMOU4345110 | LANTIC COLONIAL, S.A. INVOICE: 119204115 LANTIC COLONIAL, S.A. INVOICE: 119204115 LANTIC COLONIAL, S.A. | |
| BMOU4345110 | INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, | |
| BMOU4345110 | S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 | |
| BMOU4345110 | LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. | |
| BMOU4345110 | INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 LANTIC COLONIAL, | |
| BMOU4345110 | S.A. INVOICE: 119204116 LANTIC COLONIAL, S.A. INVOICE: 119204116 PORCELANOSA, S.A. INVOICE: 219205287 KRION SOLID SURFACE | |
| BMOU4345110 | S.A. INVOICE: 819202999 KRION SOLID SURFACE S.A. INVOICE: 819202999 KRION SOLID SURFACE S.A. INVOICE: 819202999 | |
| BMOU4345110 | KRION SOLID SURFACE S.A. INVOICE: 819202999 KRION SOLID SURFACE S.A. INVOICE: 819202999 NOKEN DESIGN, S.A. INVOICE: 619203926 | |
| BMOU4345110 | NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 | |
| BMOU4345110 | NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203926 | |
| BMOU4345110 | NOKEN DESIGN, S.A. INVOICE: 619203926 NOKEN DESIGN, S.A. INVOICE: 619203927 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0511732 | () | 0GY3K | Regular Bill | 1 | 2019-06-14 / 2019-06-22 |