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 585 PCS with a total weight of 24897 Kilograms arrived on 2019-11-11 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight collect 544 boxes 19953 kgm ceramic tiles on 16 px (pallet) p.a. 6907210000 hs code:6907210000.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 585 PCS |
| Manifest Weight | 24897 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 |
|---|---|---|
| TCKU6383377 | 585 | FREIGHT COLLECT 544 BOXES 19953 KGM CERAMIC TILES ON 16 PX (PALLET) P.A. 6907210000 HS CODE:6907210000 |
| TCKU6383377 | PORCELANOSA, S.A. INVOICE: 219210926 PORCELANOSA, S.A. INVOICE: 219210927 GAMA-DECOR, S.A. INVOICE: 919204637 GAMA-DECOR, S.A. INVOICE: 919204637 | |
| TCKU6383377 | GAMA-DECOR, S.A. INVOICE: 919204637 GAMA-DECOR, S.A. INVOICE: 919204637 GAMA-DECOR, S.A. INVOICE: 919204637 GAMA-DECOR, S.A. INVOICE: 919204637 | |
| TCKU6383377 | GAMA-DECOR, S.A. INVOICE: 919204637 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0549620 | () | 0MR40 | Regular Bill | 1 | 2019-11-05 / 2019-11-12 |