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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 746 PCS with a total weight of 22652 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 272 boxes 9218 kgm ceramic tiles on 9 px (pallet) p.a. 6907210000 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
VesselCMA CGM TOSCA [FR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty746 PCS
Manifest Weight22652 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-25
Container Cargo Description
Container #PiecesDescription
TCKU6238548746FREIGHT COLLECT 272 BOXES 9218 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS)
TCKU6238548PORCELANOSA, S.A. INVOICE: 219211551 PORCELANOSA, S.A. INVOICE: 219211551 PORCELANOSA, S.A. INVOICE: 219211551 LANTIC COLONIAL, S.A.
TCKU6238548INVOICE: 119208803 LANTIC COLONIAL, S.A. INVOICE: 119208803 LANTIC COLONIAL, S.A. INVOICE: 119208803 LANTIC COLONIAL,
TCKU6238548S.A. INVOICE: 119208803 LANTIC COLONIAL, S.A. INVOICE: 119208803 LANTIC COLONIAL, S.A. INVOICE: 119208803
TCKU6238548LANTIC COLONIAL, S.A. INVOICE: 119906407 LANTIC COLONIAL, S.A. INVOICE: 119906407 LANTIC COLONIAL, S.A.
TCKU6238548INVOICE: 119906407 LANTIC COLONIAL, S.A. INVOICE: 119906407 GAMA-DECOR, S.A. INVOICE: 919204891 GAMA-DECOR, S.A. INVOICE: 919204891
TCKU6238548GAMA-DECOR, S.A. INVOICE: 919204891 GAMA-DECOR, S.A. INVOICE: 919204891 GAMA-DECOR, S.A. INVOICE: 919204892 GAMA-DECOR, S.A. INVOICE: 919204892
TCKU6238548GAMA-DECOR, S.A. INVOICE: 919204892 GAMA-DECOR, S.A. INVOICE: 919204892 GAMA-DECOR, S.A. INVOICE: 919204892
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0553905 () 0MR44Regular Bill12019-11-19 / 2019-11-26
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