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 1245 PCS with a total weight of 23889 Kilograms arrived on 2019-07-22 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 229 boxes 6527 kgm ceramic tiles on 6 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1245 PCS |
| Manifest Weight | 23889 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8828183 | 1245 | FREIGHT COLLECT 229 BOXES 6527 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| FCIU8828183 | VENIS, S.A. INVOICE: 319206084 VENIS, S.A. INVOICE: 319206084 VENIS, S.A. INVOICE: 319908191 LANTIC COLONIAL, S.A. | |
| FCIU8828183 | INVOICE: 119205299 LANTIC COLONIAL, S.A. INVOICE: 119205299 LANTIC COLONIAL, S.A. INVOICE: 119205299 LANTIC COLONIAL, | |
| FCIU8828183 | S.A. INVOICE: 119205299 LANTIC COLONIAL, S.A. INVOICE: 119205300 LANTIC COLONIAL, S.A. INVOICE: 119205300 | |
| FCIU8828183 | LANTIC COLONIAL, S.A. INVOICE: 119205300 LANTIC COLONIAL, S.A. INVOICE: 119205300 LANTIC COLONIAL, S.A. | |
| FCIU8828183 | INVOICE: 119205300 LANTIC COLONIAL, S.A. INVOICE: 119903869 LANTIC COLONIAL, S.A. INVOICE: 119903870 NOKEN DESIGN, S.A. | |
| FCIU8828183 | INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. | |
| FCIU8828183 | INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. | |
| FCIU8828183 | INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619204960 NOKEN DESIGN, S.A. INVOICE: 619903089 NOKEN DESIGN, S.A. INVOICE: 619903089 BUTECH BUILDING | |
| FCIU8828183 | TECHNOLOGY, S.A. INVOICE: 719202624 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202624 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202624 | |
| FCIU8828183 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719202624 URBATEK CERAMICS S.A. INVOICE: 419203810 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0522229 | () | 0MR34 | Regular Bill | 1 | 2019-07-16 / 2019-07-23 |