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 741 PCS with a total weight of 24929 Kilograms arrived on 2019-09-04 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 504 boxes 16342 kgm ceramic tiles 16 px 6907210000 (hs) 189 boxes.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 741 PCS |
| Manifest Weight | 24929 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9533250 | 741 | FREIGHT COLLECT 504 BOXES 16342 KGM CERAMIC TILES 16 PX 6907210000 (HS) 189 BOXES |
| TGHU9533250 | PORCELANOSA, S.A. INVOICE: 219208369 PORCELANOSA, S.A. INVOICE: 219208369 PORCELANOSA, S.A. INVOICE: 219208369 GAMA-DECOR, S.A. INVOICE: 919203570 | |
| TGHU9533250 | GAMA-DECOR, S.A. INVOICE: 919203570 GAMA-DECOR, S.A. INVOICE: 919203570 GAMA-DECOR, S.A. INVOICE: 919203570 GAMA-DECOR, S.A. INVOICE: 919203571 | |
| TGHU9533250 | GAMA-DECOR, S.A. INVOICE: 919901631 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0532304 | () | 0MR3G | Regular Bill | 1 | 2019-08-27 / 2019-09-05 |