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 1785 PCS with a total weight of 22200 Kilograms arrived on 2019-11-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 248 boxes 8000 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1785 PCS |
| Manifest Weight | 22200 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 |
|---|---|---|
| CMAU0845379 | 1785 | FREIGHT COLLECT 248 BOXES 8000 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU0845379 | VENIS, S.A. INVOICE: 319209454 VENIS, S.A. INVOICE: 319209454 VENIS, S.A. INVOICE: 319209454 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU0845379 | INVOICE: 719204043 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204043 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204043 BUTECH BUILDING | |
| CMAU0845379 | TECHNOLOGY, S.A. INVOICE: 719204043 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204043 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204043 | |
| CMAU0845379 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204043 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719902035 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0548010 | () | 0MR3Y | Regular Bill | 1 | 2019-10-29 / 2019-11-05 |