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 858 PCS with a total weight of 24721 Kilograms arrived on 2019-11-11 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight collect 606 boxes 17622 kgm ceramic tiles on 17 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 858 PCS |
| Manifest Weight | 24721 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGCU0068313 | 858 | FREIGHT COLLECT 606 BOXES 17622 KGM CERAMIC TILES ON 17 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| TGCU0068313 | VENIS, S.A. INVOICE: 319209658 VENIS, S.A. INVOICE: 319209658 KRION SOLID SURFACE S.A. INVOICE: 819206011 KRION SOLID SURFACE | |
| TGCU0068313 | S.A. INVOICE: 819206011 KRION SOLID SURFACE S.A. INVOICE: 819206011 KRION SOLID SURFACE S.A. INVOICE: 819206011 | |
| TGCU0068313 | KRION SOLID SURFACE S.A. INVOICE: 819206011 KRION SOLID SURFACE S.A. INVOICE: 819206012 NOKEN DESIGN, S.A. INVOICE: 619207821 | |
| TGCU0068313 | NOKEN DESIGN, S.A. INVOICE: 619207821 NOKEN DESIGN, S.A. INVOICE: 619207821 NOKEN DESIGN, S.A. INVOICE: 619207821 NOKEN DESIGN, S.A. INVOICE: 619207821 | |
| TGCU0068313 | NOKEN DESIGN, S.A. INVOICE: 619207821 NOKEN DESIGN, S.A. INVOICE: 619207821 NOKEN DESIGN, S.A. INVOICE: 619207821 BUTECH BUILDING TECHNOLOGY, S.A. | |
| TGCU0068313 | INVOICE: 719204129 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204129 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204129 BUTECH BUILDING | |
| TGCU0068313 | TECHNOLOGY, S.A. INVOICE: 719204129 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0549275 | () | 0MR40 | Regular Bill | 1 | 2019-11-05 / 2019-11-12 |