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 771 PCS with a total weight of 23771 Kilograms arrived on 2019-06-26 via the vessel E.R. LONDON to the port of Miami, Florida. Cargo includes products identified as freight collect 24 boxes 610 kgm ceramic tiles p.a. 6907210000 6907210000 (hs) 482 boxes.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 771 PCS |
| Manifest Weight | 23771 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7358176 | 771 | FREIGHT COLLECT 24 BOXES 610 KGM CERAMIC TILES P.A. 6907210000 6907210000 (HS) 482 BOXES |
| DFSU7358176 | PORCELANOSA, S.A. INVOICE: 219205896 PORCELANOSA, S.A. INVOICE: 219205896 PORCELANOSA, S.A. INVOICE: 219205896 KRION SOLID SURFACE S.A. | |
| DFSU7358176 | INVOICE: 819203354 KRION SOLID SURFACE S.A. INVOICE: 819203354 KRION SOLID SURFACE S.A. INVOICE: 819203354 KRION SOLID SURFACE | |
| DFSU7358176 | S.A. INVOICE: 819203354 KRION SOLID SURFACE S.A. INVOICE: 819203354 KRION SOLID SURFACE S.A. INVOICE: 819203354 | |
| DFSU7358176 | KRION SOLID SURFACE S.A. INVOICE: 819203354 KRION SOLID SURFACE S.A. INVOICE: 819203355 KRION SOLID SURFACE S.A. | |
| DFSU7358176 | INVOICE: 819203355 KRION SOLID SURFACE S.A. INVOICE: 819203356 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0516439 | () | 0GY3O | Regular Bill | 1 | 2019-06-20 / 2019-06-27 |