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 1106 PCS with a total weight of 24183 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 257 boxes 9700 kgm ceramic tiles 9 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1106 PCS |
| Manifest Weight | 24183 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3314736 | 16 | FREIGHT COLLECT 257 BOXES 9700 KGM CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TCNU3314736 | VENIS, S.A. INVOICE: 319209133 VENIS, S.A. INVOICE: 319209133 LANTIC COLONIAL, S.A. INVOICE: 119207866 LANTIC COLONIAL, | |
| TCNU3314736 | S.A. INVOICE: 119207866 LANTIC COLONIAL, S.A. INVOICE: 119207866 LANTIC COLONIAL, S.A. INVOICE: 119207866 | |
| TCNU3314736 | LANTIC COLONIAL, S.A. INVOICE: 119207866 LANTIC COLONIAL, S.A. INVOICE: 119207866 LANTIC COLONIAL, S.A. | |
| TCNU3314736 | INVOICE: 119207866 LANTIC COLONIAL, S.A. INVOICE: 119207867 LANTIC COLONIAL, S.A. INVOICE: 119207867 LANTIC COLONIAL, | |
| TCNU3314736 | S.A. INVOICE: 119905713 KRION SOLID SURFACE S.A. INVOICE: 819205702 KRION SOLID SURFACE S.A. INVOICE: 819205702 | |
| TCNU3314736 | KRION SOLID SURFACE S.A. INVOICE: 819205702 KRION SOLID SURFACE S.A. INVOICE: 819205702 KRION SOLID SURFACE S.A. | |
| TCNU3314736 | INVOICE: 819205702 KRION SOLID SURFACE S.A. INVOICE: 819205702 KRION SOLID SURFACE S.A. INVOICE: 819205702 KRION SOLID SURFACE | |
| TCNU3314736 | S.A. INVOICE: 819205702 KRION SOLID SURFACE S.A. INVOICE: 819205703 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0545993 | () | 0MR3W | Regular Bill | 1 | 2019-10-22 / 2019-10-29 |