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 552 PCS with a total weight of 23651 Kilograms arrived on 2019-10-07 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 442 boxes 17067 kgm ceramic tiles on 14 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 552 PCS |
| Manifest Weight | 23651 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 |
|---|---|---|
| CMAU5763925 | 552 | FREIGHT COLLECT 442 BOXES 17067 KGM CERAMIC TILES ON 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5763925 | PORCELANOSA, S.A. INVOICE: 219209348 PORCELANOSA, S.A. INVOICE: 219209348 GAMA-DECOR, S.A. INVOICE: 919203918 GAMA-DECOR, S.A. INVOICE: 919203918 | |
| CMAU5763925 | GAMA-DECOR, S.A. INVOICE: 919203919 GAMA-DECOR, S.A. INVOICE: 919203919 GAMA-DECOR, S.A. INVOICE: 919203919 GAMA-DECOR, S.A. INVOICE: 919203919 | |
| CMAU5763925 | GAMA-DECOR, S.A. INVOICE: 919203919 GAMA-DECOR, S.A. INVOICE: 919203920 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0538944 | () | 0MR3Q | Regular Bill | 1 | 2019-10-01 / 2019-10-08 |