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 874 PCS with a total weight of 24785 Kilograms arrived on 2019-07-15 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 225 boxes 7994 kgm ceramic tiles on 8 px (pallet) p.a. 690721 7 boxes.
Carrier Code | CMDU |
Vessel | CMA CGM TOSCA [FR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 874 PCS |
Manifest Weight | 24785 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-15 |
Container # | Pieces | Description |
---|---|---|
TCLU6588800 | 874 | FREIGHT COLLECT 225 BOXES 7994 KGM CERAMIC TILES ON 8 PX (PALLET) P.A. 690721 7 BOXES |
TCLU6588800 | PORCELANOSA, S.A. INVOICE: 219206570 PORCELANOSA, S.A. INVOICE: 219206570 PORCELANOSA, S.A. INVOICE: 219206570 BUTECH BUILDING TECHNOLOGY, S.A. | |
TCLU6588800 | INVOICE:719202535 KRION SOLID SURFACE S.A. INVOICE: 819203759 INVOICE NO 819203760 INVOICE NO 819203761 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0520682 | () | 0MR32 | Regular Bill | 1 | 2019-07-09 / 2019-07-16 |