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 427 PCS with a total weight of 23280 Kilograms arrived on 2019-11-25 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight collect 20 package(s) 2 kgm prepared adhesives inf wei ght 1 kg. p.a. 3506100000 3506100000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 427 PCS |
| Manifest Weight | 23280 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8735222 | 427 | FREIGHT COLLECT 20 PACKAGE(S) 2 KGM PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 3506100000 3506100000 (HS) |
| FSCU8735222 | KRION SOLID SURFACE S.A. INVOICE: 819206368 KRION SOLID SURFACE S.A. INVOICE: 819206368 KRION SOLID SURFACE S.A. | |
| FSCU8735222 | INVOICE: 819206368 KRION SOLID SURFACE S.A. INVOICE: 819206368 KRION SOLID SURFACE S.A. INVOICE: 819206368 KRION SOLID SURFACE | |
| FSCU8735222 | S.A. INVOICE: 819206368 KRION SOLID SURFACE S.A. INVOICE: 819206368 KRION SOLID SURFACE S.A. INVOICE: 819206368 | |
| FSCU8735222 | KRION SOLID SURFACE S.A. INVOICE: 819206369 KRION SOLID SURFACE S.A. INVOICE: 819206370 KRION SOLID SURFACE S.A. | |
| FSCU8735222 | INVOICE: 819206371 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0554593 | () | 0MR44 | Regular Bill | 1 | 2019-11-19 / 2019-11-26 |