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 1481 PCS with a total weight of 23460 Kilograms arrived on 2019-08-26 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 255 boxes 6845 kgm ceramic tiles on 6 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1481 PCS |
| Manifest Weight | 23460 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| GESU3386890 | 1481 | FREIGHT COLLECT 255 BOXES 6845 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| GESU3386890 | VENIS, S.A. INVOICE: 319207355 VENIS, S.A. INVOICE: 319207355 VENIS, S.A. INVOICE: 319909933 BUTECH BUILDING TECHNOLOGY, S.A. | |
| GESU3386890 | INVOICE: 719203154 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203154 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203154 BUTECH BUILDING | |
| GESU3386890 | TECHNOLOGY, S.A. INVOICE: 719203154 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0531440 | () | 0MR3E | Regular Bill | 1 | 2019-08-20 / 2019-08-27 |