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 1845 PCS with a total weight of 25715 Kilograms arrived on 2019-09-04 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 360 boxes 11486 kgm ceramic tiles 9 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1845 PCS |
| Manifest Weight | 25715 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 |
|---|---|---|
| GESU6491164 | 1845 | FREIGHT COLLECT 360 BOXES 11486 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| GESU6491164 | PORCELANOSA, S.A. INVOICE: 219208359 PORCELANOSA, S.A. INVOICE: 219208359 KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE | |
| GESU6491164 | S.A. INVOICE: 819204630 KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE S.A. INVOICE: 819204630 | |
| GESU6491164 | KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE S.A. | |
| GESU6491164 | INVOICE: 819204630 KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE S.A. INVOICE: 819204630 KRION SOLID SURFACE | |
| GESU6491164 | S.A. INVOICE: 819204631 KRION SOLID SURFACE S.A. INVOICE: 819204632 KRION SOLID SURFACE S.A. INVOICE: 819204633 | |
| GESU6491164 | KRION SOLID SURFACE S.A. INVOICE: 819902157 ARKAIS DESIGN, S.L. INVOICE: 2019A-249 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0532325 | () | 0MR3G | Regular Bill | 1 | 2019-08-27 / 2019-09-05 |