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Bill of Lading Import Record

Summary

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 1201 PCS with a total weight of 25741 Kilograms arrived on 2019-10-28 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as freight collect 355 boxes 11280 kgm ceramic tiles 9 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NABUCCO [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1201 PCS
Manifest Weight25741 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-28
Container Cargo Description
Container #PiecesDescription
CMAU764608611FREIGHT COLLECT 355 BOXES 11280 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU7646086PORCELANOSA, S.A. INVOICE: 219210399 PORCELANOSA, S.A. INVOICE: 219210399 PORCELANOSA, S.A. INVOICE: 219210399 PORCELANOSA, S.A. INVOICE: 219913820
CMAU7646086GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401
CMAU7646086GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401 GAMA-DECOR, S.A. INVOICE: 919204401
CMAU7646086GAMA-DECOR, S.A. INVOICE: 919901936 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203897 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203897
CMAU7646086BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203897 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203897 BUTECH BUILDING TECHNOLOGY, S.A.
CMAU7646086INVOICE: 719203897 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203898 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719203898
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0546034 () 0MR3WRegular Bill12019-10-22 / 2019-10-29
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