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 948 PCS with a total weight of 24909 Kilograms arrived on 2019-07-10 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight collect 4 boxes 58 kgm parts of furniture (wood) on 1 px (pallet) p.a. 9403903090 9403903090 (hs).
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 948 PCS |
| Manifest Weight | 24909 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5750595 | 948 | FREIGHT COLLECT 4 BOXES 58 KGM PARTS OF FURNITURE (WOOD) ON 1 PX (PALLET) P.A. 9403903090 9403903090 (HS) |
| MAGU5750595 | LANTIC COLONIAL, S.A. INVOICE: 119204673 LANTIC COLONIAL, S.A. INVOICE: 119204675 LANTIC COLONIAL, S.A. | |
| MAGU5750595 | INVOICE: 119204675 LANTIC COLONIAL, S.A. INVOICE: 119204675 LANTIC COLONIAL, S.A. INVOICE: 119204675 LANTIC COLONIAL, | |
| MAGU5750595 | S.A. INVOICE: 119204675 LANTIC COLONIAL, S.A. INVOICE: 119204675 LANTIC COLONIAL, S.A. INVOICE: 119204675 | |
| MAGU5750595 | LANTIC COLONIAL, S.A. INVOICE: 119903371 LANTIC COLONIAL, S.A. INVOICE: 119903371 LANTIC COLONIAL, S.A. | |
| MAGU5750595 | INVOICE: 119903371 LANTIC COLONIAL, S.A. INVOICE: 119903376 VENIS, S.A. INVOICE: 319205370 VENIS, S.A. INVOICE: 319205370 | |
| MAGU5750595 | VENIS, S.A. INVOICE: 319907124 VENIS, S.A. INVOICE: 319907124 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0516450 | () | 0MR2Y | Regular Bill | 1 | 2019-06-28 / 2019-07-11 |