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 989 PCS with a total weight of 25743 Kilograms arrived on 2019-11-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 156 boxes 5246 kgm ceramic tiles on 6 px (pallet) p.a. 6907210000 hs code:6907210000.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 989 PCS |
| Manifest Weight | 25743 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9766271 | 989 | FREIGHT COLLECT 156 BOXES 5246 KGM CERAMIC TILES ON 6 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 |
| TCNU9766271 | PORCELANOSA, S.A. INVOICE: 219210698 PORCELANOSA, S.A. INVOICE: 219210698 PORCELANOSA, S.A. INVOICE: 219210698 GAMA-DECOR, S.A. INVOICE: 919204554 | |
| TCNU9766271 | GAMA-DECOR, S.A. INVOICE: 919204554 GAMA-DECOR, S.A. INVOICE: 919204554 GAMA-DECOR, S.A. INVOICE: 919204554 GAMA-DECOR, S.A. INVOICE: 919204554 | |
| TCNU9766271 | GAMA-DECOR, S.A. INVOICE: 919204554 GAMA-DECOR, S.A. INVOICE: 919204555 GAMA-DECOR, S.A. INVOICE: 919204555 GAMA-DECOR, S.A. INVOICE: 919204555 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0547645 | () | 0MR3Y | Regular Bill | 1 | 2019-10-29 / 2019-11-05 |