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 1696 PCS with a total weight of 23260 Kilograms arrived on 2019-07-22 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 543 boxes 16626 kgm ceramic tiles on 14 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1696 PCS |
| Manifest Weight | 23260 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 |
|---|---|---|
| FCIU6336815 | 1696 | FREIGHT COLLECT 543 BOXES 16626 KGM CERAMIC TILES ON 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| FCIU6336815 | PORCELANOSA, S.A. INVOICE: 219206850 PORCELANOSA, S.A. INVOICE: 219206850 PORCELANOSA, S.A. INVOICE: 219909340 PORCELANOSA, S.A. INVOICE: 219909340 | |
| FCIU6336815 | PORCELANOSA, S.A. INVOICE: 219909340 GAMA-DECOR, S.A. INVOICE: 919202970 GAMA-DECOR, S.A. INVOICE: 919202970 GAMA-DECOR, S.A. INVOICE: 919202970 | |
| FCIU6336815 | GAMA-DECOR, S.A. INVOICE: 919202970 GAMA-DECOR, S.A. INVOICE: 919202971 GAMA-DECOR, S.A. INVOICE: 919202971 GAMA-DECOR, S.A. INVOICE: 919202971 | |
| FCIU6336815 | GAMA-DECOR, S.A. INVOICE: 919202971 GAMA-DECOR, S.A. INVOICE: 919202971 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0522223 | () | 0MR34 | Regular Bill | 1 | 2019-07-16 / 2019-07-23 |