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 904 PCS with a total weight of 33097 Kilograms arrived on 2020-03-08 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as 423 boxes ceramic tiles on 11 px (pallet) 13692 kgs p.a. 6907210000 hs code: 6907210000 29 boxes 642 kgs.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 904 PCS |
| Manifest Weight | 33097 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0180170 | 452 | 423 BOXES CERAMIC TILES ON 11 PX (PALLET) 13692 KGS P.A. 6907210000 HS CODE: 6907210000 29 BOXES 642 KGS |
| GESU3585470 | 452 | FREIGHT COLLECT 423 BOXES 13732 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 HS CODE: 6907210000 |
| CMAU0180170 | PORCELANOSA, S.A. INVOICE:220201629 | |
| CMAU0180170 | PORCELANOSA, S.A. INVOICE:220201629 | |
| GESU3585470 | PORCELANOSA, S.A. INVOICE: 220201596 PORCELANOSA, S.A. INVOICE: 220201596 | |
| GESU3585470 | PORCELANOSA, S.A. INVOICE: 220201596 PORCELANOSA, S.A. INVOICE: 220201596 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0581325 | () | 0DV5C | Regular Bill | 1 | 2020-03-02 / 2020-03-09 |