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 1250 PCS with a total weight of 24956 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 328 boxes 10387 kgm ceramic tiles on 9 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 | 1250 PCS |
| Manifest Weight | 24956 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 |
|---|---|---|
| CMAU4423896 | 12 | FREIGHT COLLECT 328 BOXES 10387 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU4423896 | PORCELANOSA, S.A. INVOICE: 219208696 PORCELANOSA, S.A. INVOICE: 219208696 PORCELANOSA, S.A. INVOICE: 219208698 PORCELANOSA, S.A. INVOICE: 219911899 | |
| CMAU4423896 | PORCELANOSA, S.A. INVOICE: 219911899 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203323 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203323 | |
| CMAU4423896 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203323 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203323 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU4423896 | INVOICE: 719203323 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203324 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203324 BUTECH BUILDING | |
| CMAU4423896 | TECHNOLOGY, S.A. INVOICE: 719203324 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719901690 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. | |
| CMAU4423896 | INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. | |
| CMAU4423896 | INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. | |
| CMAU4423896 | INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 NOKEN DESIGN, S.A. INVOICE: 619206235 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0535245 | () | 0MR3I | Regular Bill | 1 | 2019-09-04 / 2019-09-12 |