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 1416 PCS with a total weight of 22302 Kilograms arrived on 2019-11-19 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 457 boxes 15783 kgm ceramic tiles on 14 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1416 PCS |
| Manifest Weight | 22302 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 |
|---|---|---|
| SEGU1795195 | 1416 | FREIGHT COLLECT 457 BOXES 15783 KGM CERAMIC TILES ON 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| SEGU1795195 | VENIS, S.A. INVOICE: 319209885 VENIS, S.A. INVOICE: 319209885 KRION SOLID SURFACE S.A. INVOICE: 819206176 KRION SOLID SURFACE | |
| SEGU1795195 | S.A. INVOICE: 819206176 KRION SOLID SURFACE S.A. INVOICE: 819206177 NOKEN DESIGN, S.A. INVOICE: 619208040 NOKEN DESIGN, S.A. | |
| SEGU1795195 | INVOICE: 619208040 NOKEN DESIGN, S.A. INVOICE: 619208040 NOKEN DESIGN, S.A. INVOICE: 619208040 NOKEN DESIGN, S.A. INVOICE: 619208040 NOKEN DESIGN, S.A. | |
| SEGU1795195 | INVOICE: 619208040 NOKEN DESIGN, S.A. INVOICE: 619208040 NOKEN DESIGN, S.A. INVOICE: 619904940 NOKEN DESIGN, S.A. INVOICE: 619904940 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0551236 | () | 0MR42 | Regular Bill | 1 | 2019-11-12 / 2019-11-20 |