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 933 PCS with a total weight of 24566 Kilograms arrived on 2020-01-18 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 172 boxes 5073 kgm ceramic tiles on 5 pallet p.a. 6907210000 6907210000 (hs).
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 933 PCS |
| Manifest Weight | 24566 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4044597 | 933 | FREIGHT COLLECT 172 BOXES 5073 KGM CERAMIC TILES ON 5 PALLET P.A. 6907210000 6907210000 (HS) |
| BEAU4044597 | VENIS, S.A. INVOICE: 319211753 VENIS, S.A. INVOICE: 319211753 VENIS, S.A. INVOICE: 319211753 LANTIC COLONIAL, S.A. | |
| BEAU4044597 | INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, | |
| BEAU4044597 | S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 | |
| BEAU4044597 | LANTIC COLONIAL, S.A. INVOICE: 119210196 URBATEK CERAMICS S.A. INVOICE: 419207207 URBATEK CERAMICS S.A. | |
| BEAU4044597 | INVOICE: 419207208 URBATEK CERAMICS S.A. INVOICE: 419207209 | |
| BEAU4044597 | VENIS, S.A. INVOICE: 319211753 VENIS, S.A. INVOICE: 319211753 VENIS, S.A. INVOICE: 319211753 LANTIC COLONIAL, S.A. | |
| BEAU4044597 | INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, | |
| BEAU4044597 | S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 LANTIC COLONIAL, S.A. INVOICE: 119210196 | |
| BEAU4044597 | LANTIC COLONIAL, S.A. INVOICE: 119210196 URBATEK CERAMICS S.A. INVOICE: 419207207 URBATEK CERAMICS S.A. | |
| BEAU4044597 | INVOICE: 419207208 URBATEK CERAMICS S.A. INVOICE: 419207209 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0568142 | () | 0MR4I | Regular Bill | 1 | 2020-01-08 / 2020-01-20 |