The following Bill of Lading record outlines a container shipment imported into the US by MOHAWK CARPET DISTRIBUTION C/O ALA. This shipment is registered as coming from NUEVA ALAPLANA S.L.U. via Valencia,Spain with logistic notifications handled by ALADDIN BROKERAGE. Manifest records show a quanitity of 2448 PCS with a total weight of 63805 Kilograms arrived on 2020-01-06 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight prepaid ceramic tiles 690721 (hs) purchase order number: 70014132.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 2448 PCS |
| Manifest Weight | 63805 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 |
|---|---|---|
| CMAU2084279 | 816 | FREIGHT PREPAID CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 70014132 |
| DFSU2053410 | 816 | CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 70014131 |
| TEMU3359509 | 816 | CERAMIC TILES 690721 (HS) PURCHASE ORDER NUMBER: 70015189 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 600 E DALLAS ROAD, SUITE 100 GRAPEVINE - 76051 TX, U.S.A. US |
| CMAU2084279 | ENTRY:214595 | |
| CMAU2084279 | ENTRY:214595 | |
| DFSU2053410 | ENTRY:214595 | |
| DFSU2053410 | ENTRY:214595 | |
| TEMU3359509 | ENTRY:214595 | |
| TEMU3359509 | ENTRY:214595 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0563216 | () | 0MR4E | Regular Bill | 1 | 2019-12-27 / 2020-01-07 |