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 981 PCS with a total weight of 24457 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 227 boxes 9892 kgm ceramic tiles on 14 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 981 PCS |
| Manifest Weight | 24457 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 |
|---|---|---|
| APHU6954511 | 981 | FREIGHT COLLECT 227 BOXES 9892 KGM CERAMIC TILES ON 14 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| APHU6954511 | URBATEK CERAMICS S.A. INVOICE: 419206268 URBATEK CERAMICS S.A. INVOICE: 419206269 URBATEK CERAMICS S.A. | |
| APHU6954511 | INVOICE: 419906918 PORCELANOSA, S.A. INVOICE: 219211580 PORCELANOSA, S.A. INVOICE: 219211580 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204369 | |
| APHU6954511 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204369 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204369 BUTECH BUILDING TECHNOLOGY, S.A. | |
| APHU6954511 | INVOICE: 719204369 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204369 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0554051 | () | 0MR44 | Regular Bill | 1 | 2019-11-19 / 2019-11-26 |