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 708 PCS with a total weight of 24308 Kilograms arrived on 2019-11-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 452 boxes 14505 kgm ceramic tiles on 12 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 | 708 PCS |
| Manifest Weight | 24308 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 |
|---|---|---|
| APHU7370770 | 8 | FREIGHT COLLECT 452 BOXES 14505 KGM CERAMIC TILES ON 12 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 |
| APHU7370770 | PORCELANOSA, S.A. INVOICE: 219210683 PORCELANOSA, S.A. INVOICE: 219210683 GAMA-DECOR, S.A. INVOICE: 919204546 GAMA-DECOR, S.A. INVOICE: 919204546 | |
| APHU7370770 | GAMA-DECOR, S.A. INVOICE: 919204546 GAMA-DECOR, S.A. INVOICE: 919204546 GAMA-DECOR, S.A. INVOICE: 919204546 GAMA-DECOR, S.A. INVOICE: 919204547 | |
| APHU7370770 | GAMA-DECOR, S.A. INVOICE: 919204547 GAMA-DECOR, S.A. INVOICE: 919204547 GAMA-DECOR, S.A. INVOICE: 919204547 GAMA-DECOR, S.A. INVOICE: 919204547 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0547658 | () | 0MR3Y | Regular Bill | 1 | 2019-10-29 / 2019-11-05 |