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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 1890 PCS with a total weight of 24095 Kilograms arrived on 2020-01-06 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 163 boxes 5852 kgm ceramic tiles 5 px (on pallet) p.a. 6907210000 hs code: 690721.

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
VesselCHICAGO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty1890 PCS
Manifest Weight24095 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-06
Container Cargo Description
Container #PiecesDescription
CMAU536611018FREIGHT COLLECT 163 BOXES 5852 KGM CERAMIC TILES 5 PX (ON PALLET) P.A. 6907210000 HS CODE: 690721
CMAU5366110PORCELANOSA, S.A. INVOICE: 219213116 PORCELANOSA, S.A. INVOICE: 219213116 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205601 GAMA-DECOR, S.A. INVOICE: 919205601 GAMA-DECOR, S.A. INVOICE: 919902468
CMAU5366110PORCELANOSA, S.A. INVOICE: 219213116 PORCELANOSA, S.A. INVOICE: 219213116 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602 GAMA-DECOR, S.A. INVOICE: 919205602
CMAU5366110GAMA-DECOR, S.A. INVOICE: 919205601 GAMA-DECOR, S.A. INVOICE: 919205601 GAMA-DECOR, S.A. INVOICE: 919902468
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0565950 () 0MR4ERegular Bill12019-12-27 / 2020-01-07
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