The following Bill of Lading record outlines a container shipment imported into the US by EC BARTON AND CO.. This shipment is registered as coming from AZULEJOS BENADRESA S.A. via Valencia,Spain with logistic notifications handled by MT GLOBAL FREIGHT SOLUTIONS INC. Manifest records show a quanitity of 2448 PCS with a total weight of 66510 Kilograms arrived on 2020-06-08 via the vessel KATHERINE to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid ceramic tiles 17 px (pallet) p.a. 6907220000.
| Carrier Code | CMDU |
| Vessel | KATHERINE [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 2448 PCS |
| Manifest Weight | 66510 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641235 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0970149 | 816 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID CERAMIC TILES 17 PX (PALLET) P.A. 6907220000 |
| CMAU1953850 | 816 | CERAMIC TILES 17 PX (PALLET) P.A. 6907220000 P.O. 550-562972 690722 (HS) |
| TEMU5075986 | 816 | CERAMIC TILES 17 PX (PALLET) P.A. 6907220000 P.O. 5500-565657 6907220000 (HS) |
| CMAU0970149 | AZULEJOS BENADRESA S.A. INVOICE: , | |
| CMAU0970149 | AZULEJOS BENADRESA S.A. INVOICE: , | |
| CMAU1953850 | AZULEJOS BENADRESA S.A. INVOICE: , | |
| CMAU1953850 | AZULEJOS BENADRESA S.A. INVOICE: , | |
| TEMU5075986 | AZULEJOS BENADRESA S.A. INVOICE: , | |
| TEMU5075986 | AZULEJOS BENADRESA S.A. INVOICE: , |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0605636 | () | 0DV62 | Regular Bill | 1 | 2020-06-01 / 2020-06-09 |