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 INTERNATIONAL, INC.. Manifest records show a quanitity of 4055 PCS with a total weight of 84768 Kilograms arrived on 2020-01-13 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as freight collect 107 boxes 4110 kgm ceramic tiles on 4 px (pallet) p.a. 6907210000 690721 (hs).
Carrier Code | CMDU |
Vessel | KRISTINA [MH] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 4055 PCS |
Manifest Weight | 84768 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-13 |
Container # | Pieces | Description |
---|---|---|
CMAU0274691 | 926 | FREIGHT COLLECT 107 BOXES 4110 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 690721 (HS) |
CMAU0614929 | CERAMIC TILES ON 21 PX (PALLET) P.A. 6907230000 690723 (HS) | |
TCKU3553530 | CERAMIC TILES ON 23 PX (PALLET) P.A. 6907230000 690723 (HS) | |
TEMU2446785 | 79 | 32 BOXES 1240 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907210000 690721 (HS) 1047 BOXES |
CMAU0274691 | VENIS, S.A. INVOICE: 319211636 VENIS, S.A. INVOICE: 319211636 | |
CMAU0274691 | VENIS, S.A. INVOICE: 319211636 VENIS, S.A. INVOICE: 319211636 | |
CMAU0614929 | VENIS, S.A. INVOICE: 319211668 | |
CMAU0614929 | VENIS, S.A. INVOICE: 319211668 | |
TCKU3553530 | VENIS, S.A. INVOICE: 319211665 | |
TCKU3553530 | VENIS, S.A. INVOICE: 319211665 | |
TEMU2446785 | VENIS, S.A. INVOICE: 319211639 VENIS, S.A. INVOICE: 319211639 | |
TEMU2446785 | VENIS, S.A. INVOICE: 319211639 VENIS, S.A. INVOICE: 319211639 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0567514 | () | 0DV4W | Regular Bill | 1 | 2020-01-06 / 2020-01-14 |