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 SAVINO DEL BENE USA - DALLAS. Manifest records show a quanitity of 2448 PCS with a total weight of 62095 Kilograms arrived on 2020-03-09 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as freight prepaid ceramic tiles hs code : 690721 purchase order number: 70026423.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 2448 PCS |
| Manifest Weight | 62095 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU2038442 | 816 | FREIGHT PREPAID CERAMIC TILES HS CODE : 690721 PURCHASE ORDER NUMBER: 70026423 |
| CRSU1086535 | 816 | CERAMIC TILES HS CODE : 690721 PURCHASE ORDER NUMBER: 70026421 |
| GLDU9854845 | 816 | CERAMIC TILES HS CODE : 690721 PURCHASE ORDER NUMBER: 70026422 ALSO NOTIFY: SAVINO DEL BENE USA - DALLAS 600 EAST DALLAS ROAD, SUITE 100 |
| CMAU2038442 | ENTRY:217976 | |
| CMAU2038442 | ENTRY:217976 | |
| CRSU1086535 | ENTRY:217976 | |
| CRSU1086535 | ENTRY:217976 | |
| GLDU9854845 | ENTRY:217976 | |
| GLDU9854845 | ENTRY:217976 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0580118 | () | 0MR4Y | Regular Bill | 1 | 2020-03-03 / 2020-03-10 |