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 790 PCS with a total weight of 23500 Kilograms arrived on 2019-10-07 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 157 boxes 5879 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000 hs code: 690721.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 790 PCS |
| Manifest Weight | 23500 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5552386 | 7 | FREIGHT COLLECT 157 BOXES 5879 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 HS CODE: 690721 |
| BMOU5552386 | VENIS, S.A. INVOICE: 319208403 VENIS, S.A. INVOICE: 319208403 LANTIC COLONIAL, S.A. INVOICE: 119207268 LANTIC COLONIAL, | |
| BMOU5552386 | S.A. INVOICE: 119207268 LANTIC COLONIAL, S.A. INVOICE: 119207268 LANTIC COLONIAL, S.A. INVOICE: 119207268 | |
| BMOU5552386 | LANTIC COLONIAL, S.A. INVOICE: 119207268 LANTIC COLONIAL, S.A. INVOICE: 119207268 LANTIC COLONIAL, S.A. | |
| BMOU5552386 | INVOICE: 119207268 URBATEK CERAMICS S.A. INVOICE: 419205202 URBATEK CERAMICS S.A. INVOICE: 419205202 URBATEK CERAMICS | |
| BMOU5552386 | S.A. INVOICE: 419205203 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0540377 | () | 0MR3Q | Regular Bill | 1 | 2019-10-01 / 2019-10-08 |