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 789 PCS with a total weight of 23105 Kilograms arrived on 2019-11-19 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 277 boxes 8512 kgm ceramic tiles on 7 px (pallet) p.a. 690721 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 789 PCS |
| Manifest Weight | 23105 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5969623 | 789 | FREIGHT COLLECT 277 BOXES 8512 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 690721 6907210000 (HS) |
| CMAU5969623 | PORCELANOSA, S.A. INVOICE: 219211227 PORCELANOSA, S.A. INVOICE: 219211227 PORCELANOSA, S.A. INVOICE: 219914849 GAMA-DECOR, S.A. INVOICE: 919204768 | |
| CMAU5969623 | GAMA-DECOR, S.A. INVOICE: 919204768 GAMA-DECOR, S.A. INVOICE: 919204768 GAMA-DECOR, S.A. INVOICE: 919204768 GAMA-DECOR, S.A. INVOICE: 919204768 | |
| CMAU5969623 | GAMA-DECOR, S.A. INVOICE: 919204769 GAMA-DECOR, S.A. INVOICE: 919204769 GAMA-DECOR, S.A. INVOICE: 919204769 GAMA-DECOR, S.A. INVOICE: 919204769 | |
| CMAU5969623 | GAMA-DECOR, S.A. INVOICE: 919204770 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0551697 | () | 0MR42 | Regular Bill | 1 | 2019-11-12 / 2019-11-20 |