Bill of Lading Import Record

Summary

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 851 PCS with a total weight of 23809 Kilograms arrived on 2019-11-19 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 536 boxes 16345 kgm ceramic tiles on 15 px (pallet) p.a. 690721 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461


Contact Details: DORINDA C-AIR.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty851 PCS
Manifest Weight23809 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-19

Container Cargo Description
Container #PiecesDescription
ECMU2091590851FREIGHT COLLECT 536 BOXES 16345 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 690721 6907210000 (HS)
ECMU2091590VENIS, S.A. INVOICE: 319209858 VENIS, S.A. INVOICE: 319209858 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204230 BUTECH BUILDING
ECMU2091590TECHNOLOGY, S.A. INVOICE: 719204230 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204230

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0551227 () 0MR42Regular Bill12019-11-12 / 2019-11-20


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