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 1302 PCS with a total weight of 24290 Kilograms arrived on 2019-10-14 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 11 boxes 633 kgm parties funiture other tha nof materials other than m etal or on 1 px (pallet).
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1302 PCS |
| Manifest Weight | 24290 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9144351 | 12 | FREIGHT COLLECT 11 BOXES 633 KGM PARTIES FUNITURE OTHER THA NOF MATERIALS OTHER THAN M ETAL OR ON 1 PX (PALLET) |
| TGHU9144351 | PORCELANOSA, S.A. INVOICE: 219209865 PORCELANOSA, S.A. INVOICE: 219209867 PORCELANOSA, S.A. INVOICE: 219209867 PORCELANOSA, S.A. INVOICE: 219209867 | |
| TGHU9144351 | PORCELANOSA, S.A. INVOICE: 219209867 LANTIC COLONIAL, S.A. INVOICE: 119207465 LANTIC COLONIAL, S.A. INVOICE: 119207466 | |
| TGHU9144351 | LANTIC COLONIAL, S.A. INVOICE: 119207466 LANTIC COLONIAL, S.A. INVOICE: 119207466 LANTIC COLONIAL, S.A. | |
| TGHU9144351 | INVOICE: 119207466 LANTIC COLONIAL, S.A. INVOICE: 119207466 LANTIC COLONIAL, S.A. INVOICE: 119207466 LANTIC COLONIAL, | |
| TGHU9144351 | S.A. INVOICE: 119207466 LANTIC COLONIAL, S.A. INVOICE: 119207466 LANTIC COLONIAL, S.A. INVOICE: 119207466 | |
| TGHU9144351 | LANTIC COLONIAL, S.A. INVOICE: 119905392 LANTIC COLONIAL, S.A. INVOICE: 119905392 NOKEN DESIGN, S.A. INVOICE: 619207035 | |
| TGHU9144351 | NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 | |
| TGHU9144351 | NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 NOKEN DESIGN, S.A. INVOICE: 619207035 | |
| TGHU9144351 | KRION SOLID SURFACE S.A. INVOICE: 819205409 KRION SOLID SURFACE S.A. INVOICE: 819205409 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0541952 | () | 0MR3S | Regular Bill | 1 | 2019-10-08 / 2019-10-15 |