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 4508 PCS with a total weight of 24691 Kilograms arrived on 2019-06-21 via the vessel BRUSSELS to the port of Houston, Texas. Cargo includes products identified as freight collect 291 boxes 11155 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BRUSSELS [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 4508 PCS |
| Manifest Weight | 24691 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 |
|---|---|---|
| APHU6543320 | 48 | FREIGHT COLLECT 291 BOXES 11155 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| APHU6543320 | VENIS, S.A. INVOICE: 319204706 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202020 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202021 | |
| APHU6543320 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202021 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202021 BUTECH BUILDING TECHNOLOGY, S.A. | |
| APHU6543320 | INVOICE: 719202021 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719901090 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719901090 BUTECH BUILDING | |
| APHU6543320 | TECHNOLOGY, S.A. INVOICE: 719901090 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719901090 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719901090 | |
| APHU6543320 | GAMA-DECOR, S.A. INVOICE: 919202324 GAMA-DECOR, S.A. INVOICE: 919202324 GAMA-DECOR, S.A. INVOICE: 919202324 GAMA-DECOR, S.A. INVOICE: 919202325 | |
| APHU6543320 | GAMA-DECOR, S.A. INVOICE: 919202325 GAMA-DECOR, S.A. INVOICE: 919202325 GAMA-DECOR, S.A. INVOICE: 919202325 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0511757 | () | 0GY3K | Regular Bill | 1 | 2019-06-14 / 2019-06-22 |