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 1572 PCS with a total weight of 25012 Kilograms arrived on 2020-01-06 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 385 boxes 9934 kgm ceramic tiles on 9 px (pallet) p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1572 PCS |
| Manifest Weight | 25012 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5390945 | 1572 | FREIGHT COLLECT 385 BOXES 9934 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
| CMAU5390945 | VENIS, S.A. INVOICE: 319211400 VENIS, S.A. INVOICE: 319211400 VENIS, S.A. INVOICE: 319211400 KRION SOLID SURFACE S.A. | |
| CMAU5390945 | INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE | |
| CMAU5390945 | S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 | |
| CMAU5390945 | KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU5390945 | INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING | |
| CMAU5390945 | TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 | |
| CMAU5390945 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719902407 | |
| CMAU5390945 | VENIS, S.A. INVOICE: 319211400 VENIS, S.A. INVOICE: 319211400 VENIS, S.A. INVOICE: 319211400 KRION SOLID SURFACE S.A. | |
| CMAU5390945 | INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE | |
| CMAU5390945 | S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 | |
| CMAU5390945 | KRION SOLID SURFACE S.A. INVOICE: 819207131 KRION SOLID SURFACE S.A. INVOICE: 819207131 BUTECH BUILDING TECHNOLOGY, S.A. | |
| CMAU5390945 | INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING | |
| CMAU5390945 | TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719204872 | |
| CMAU5390945 | BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719902407 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0565302 | () | 0MR4E | Regular Bill | 1 | 2019-12-27 / 2020-01-07 |