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 546 PCS with a total weight of 18817 Kilograms arrived on 2019-09-11 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as freight collect 502 boxes 15820 kgm ceramic tiles on 15 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 546 PCS |
| Manifest Weight | 18817 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU0180656 | 546 | FREIGHT COLLECT 502 BOXES 15820 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TGHU0180656 | VENIS, S.A. INVOICE: 319207667 GAMA-DECOR, S.A. INVOICE: 919203681 GAMA-DECOR, S.A. INVOICE: 919203681 GAMA-DECOR, S.A. INVOICE: 919203682 | |
| TGHU0180656 | GAMA-DECOR, S.A. INVOICE: 919203682 GAMA-DECOR, S.A. INVOICE: 919203682 GAMA-DECOR, S.A. INVOICE: 919203682 GAMA-DECOR, S.A. INVOICE: 919203683 | |
| TGHU0180656 | GAMA-DECOR, S.A. INVOICE: 919203683 GAMA-DECOR, S.A. INVOICE: 919203683 GAMA-DECOR, S.A. INVOICE: 919203683 GAMA-DECOR, S.A. INVOICE: 919203683 | |
| TGHU0180656 | GAMA-DECOR, S.A. INVOICE: 919203683 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0534884 | () | 0MR3I | Regular Bill | 1 | 2019-09-04 / 2019-09-12 |