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 717 PCS with a total weight of 21143 Kilograms arrived on 2019-10-21 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 297 boxes 10559 kgm ceramic tiles on 10 px (pallet) p.a. 6907210000 hs code: 690721.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 717 PCS |
| Manifest Weight | 21143 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1288350 | 717 | FREIGHT COLLECT 297 BOXES 10559 KGM CERAMIC TILES ON 10 PX (PALLET) P.A. 6907210000 HS CODE: 690721 |
| CMAU1288350 | VENIS, S.A. INVOICE: 319208921 VENIS, S.A. INVOICE: 319208921 VENIS, S.A. INVOICE: 319208921 KRION SOLID SURFACE S.A. | |
| CMAU1288350 | INVOICE: 819205548 KRION SOLID SURFACE S.A. INVOICE: 819205548 KRION SOLID SURFACE S.A. INVOICE: 819205548 KRION SOLID SURFACE | |
| CMAU1288350 | S.A. INVOICE: 819205548 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0544056 | () | 0MR3U | Regular Bill | 1 | 2019-10-14 / 2019-10-22 |