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 649 PCS with a total weight of 19251 Kilograms arrived on 2020-03-03 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as freight collect 4 boxes 90 kgm finish pieces on 1 pallets p.a. 6907400000 6907400000 (hs).
Carrier Code | CMDU |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 649 PCS |
Manifest Weight | 19251 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-03 |
Container # | Pieces | Description |
---|---|---|
APZU3200188 | 649 | FREIGHT COLLECT 4 BOXES 90 KGM FINISH PIECES ON 1 PALLETS P.A. 6907400000 6907400000 (HS) |
APZU3200188 | PORCELANOSA, S.A. INVOICE: 220200716 PORCELANOSA, S.A. INVOICE: 220200717 PORCELANOSA, S.A. INVOICE: 220200717 LANTIC COLONIAL, S.A. | |
APZU3200188 | INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, | |
APZU3200188 | S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 | |
APZU3200188 | LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. | |
APZU3200188 | INVOICE: 120200477 | |
APZU3200188 | PORCELANOSA, S.A. INVOICE: 220200716 PORCELANOSA, S.A. INVOICE: 220200717 PORCELANOSA, S.A. INVOICE: 220200717 LANTIC COLONIAL, S.A. | |
APZU3200188 | INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, | |
APZU3200188 | S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 | |
APZU3200188 | LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. INVOICE: 120200477 LANTIC COLONIAL, S.A. | |
APZU3200188 | INVOICE: 120200477 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0574283 | () | 0MR4W | Regular Bill | 1 | 2020-02-25 / 2020-03-04 |