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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 625 PCS with a total weight of 20640 Kilograms arrived on 2019-12-03 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 322 boxes 10989 kgm ceramic tiles 11 pk (packages) hs code: 6907210000 194 boxes.

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
VesselBREMEN EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty625 PCS
Manifest Weight20640 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-03
Container Cargo Description
Container #PiecesDescription
TCLU1516920625FREIGHT COLLECT 322 BOXES 10989 KGM CERAMIC TILES 11 PK (PACKAGES) HS CODE: 6907210000 194 BOXES
TCLU1516920VENIS, S.A. INVOICE: 319210401 VENIS, S.A. INVOICE: 319210401 VENIS, S.A. INVOICE: 319210401 GAMA-DECOR, S.A. INVOICE: 919205025
TCLU1516920GAMA-DECOR, S.A. INVOICE: 919205025 GAMA-DECOR, S.A. INVOICE: 919205026 GAMA-DECOR, S.A. INVOICE: 919205026 GAMA-DECOR, S.A. INVOICE: 919205026
TCLU1516920GAMA-DECOR, S.A. INVOICE: 919205026 GAMA-DECOR, S.A. INVOICE: 919205026 GAMA-DECOR, S.A. INVOICE: 919205026 GAMA-DECOR, S.A. INVOICE: 919205026
TCLU1516920NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429
TCLU1516920NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429
TCLU1516920NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619208429 NOKEN DESIGN, S.A. INVOICE: 619905171
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0555430 () 0MR46Regular Bill12019-11-26 / 2019-12-04
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