The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Veracruz,Mexico with logistic notifications handled by C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 765 PCS with a total weight of 22869 Kilograms arrived on 2020-03-06 via the vessel CMA CGM WHITE SHARK to the port of Houston, Texas. Cargo includes products identified as freight collect 349 boxes 11740 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 765 PCS |
Manifest Weight | 22869 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-06 |
Container # | Pieces | Description |
---|---|---|
APHU6608946 | 765 | FREIGHT COLLECT 349 BOXES 11740 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
APHU6608946 | PORCELANOSA, S.A. INVOICE: 220200667 PORCELANOSA, S.A. INVOICE: 220200667 GAMA-DECOR, S.A. INVOICE: 920200273 GAMA-DECOR, S.A. INVOICE: 920200274 | |
APHU6608946 | GAMA-DECOR, S.A. INVOICE: 920200274 GAMA-DECOR, S.A. INVOICE: 920200274 GAMA-DECOR, S.A. INVOICE: 920200275 GAMA-DECOR, S.A. INVOICE: 920200275 | |
APHU6608946 | GAMA-DECOR, S.A. INVOICE: 920200276 | |
APHU6608946 | PORCELANOSA, S.A. INVOICE: 220200667 PORCELANOSA, S.A. INVOICE: 220200667 GAMA-DECOR, S.A. INVOICE: 920200273 GAMA-DECOR, S.A. INVOICE: 920200274 | |
APHU6608946 | GAMA-DECOR, S.A. INVOICE: 920200274 GAMA-DECOR, S.A. INVOICE: 920200274 GAMA-DECOR, S.A. INVOICE: 920200275 GAMA-DECOR, S.A. INVOICE: 920200275 | |
APHU6608946 | GAMA-DECOR, S.A. INVOICE: 920200276 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0573896 | () | 0VB54 | Regular Bill | 1 | 2020-02-24 / 2020-03-07 |