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 696 PCS with a total weight of 25884 Kilograms arrived on 2019-11-04 via the vessel VIENNA EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 540 boxes 19176 kgm ceramic tiles on 17 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 696 PCS |
| Manifest Weight | 25884 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 |
|---|---|---|
| GLDU7572544 | 696 | FREIGHT COLLECT 540 BOXES 19176 KGM CERAMIC TILES ON 17 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| GLDU7572544 | PORCELANOSA, S.A. INVOICE: 219210705 GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 | |
| GLDU7572544 | GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 | |
| GLDU7572544 | GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 GAMA-DECOR, S.A. INVOICE: 919204549 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0547657 | () | 0MR3Y | Regular Bill | 1 | 2019-10-29 / 2019-11-05 |