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 1482 PCS with a total weight of 43415 Kilograms arrived on 2020-01-06 via the vessel CHICAGO EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 346 boxes 11539 kgm ceramic tiles on 9 px (pallet) p.a. 6907210 32 boxes.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1482 PCS |
| Manifest Weight | 43415 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 |
|---|---|---|
| CMAU0186332 | 751 | FREIGHT COLLECT 346 BOXES 11539 KGM CERAMIC TILES ON 9 PX (PALLET) P.A. 6907210 32 BOXES |
| TGCU2062926 | 731 | 598 BOXES 16575 KGM CERAMIC TILES ON 15 PX (PALLET) P.A. 6907210000 6907210000 (HS) 129 BOXES |
| CMAU0186332 | PORCELANOSA, S.A. INVOICE: 219213086 PORCELANOSA, S.A. INVOICE: 219213086 PORCELANOSA, S.A. INVOICE: 219213086 | |
| CMAU0186332 | PORCELANOSA, S.A. INVOICE: 219213086 PORCELANOSA, S.A. INVOICE: 219213086 PORCELANOSA, S.A. INVOICE: 219213086 | |
| TGCU2062926 | PORCELANOSA, S.A. INVOICE: 219213083 PORCELANOSA, S.A. INVOICE: 219213083 PORCELANOSA, S.A. INVOICE: 219917399 | |
| TGCU2062926 | PORCELANOSA, S.A. INVOICE: 219213083 PORCELANOSA, S.A. INVOICE: 219213083 PORCELANOSA, S.A. INVOICE: 219917399 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0565615 | () | 0MR4E | Regular Bill | 1 | 2019-12-27 / 2020-01-07 |