The following Bill of Lading record outlines a container shipment imported into the US by TAMIAMI TILE (A.S.B. OF MIAMI ). This shipment is registered as coming from CERAMICA SALONI, S.A.U. via Valencia,Spain with logistic notifications handled by ARLENE M FERRER-MULET. Manifest records show a quanitity of 1028 PCS with a total weight of 26221 Kilograms arrived on 2020-09-14 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 110 boxes 4471 kgm ceramic tiles.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [CY] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1028 PCS |
| Manifest Weight | 26221 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU2646628 | 28 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 110 BOXES 4471 KGM CERAMIC TILES |
| TEMU2646628 | CERAMICA SALONI, S.A.U. INVOICE: , CERAMICA SALONI, S.A.U. INVOICE: , PORCELANICOS HDC, S.A. | |
| TEMU2646628 | INVOICE: , GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , NUEVA CERAMICA | |
| TEMU2646628 | NEWKER CA, S.L. INVOICE: , | |
| TEMU2646628 | CERAMICA SALONI, S.A.U. INVOICE: , CERAMICA SALONI, S.A.U. INVOICE: , PORCELANICOS HDC, S.A. | |
| TEMU2646628 | INVOICE: , GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , GRESPANIA, S.A. INVOICE: , NUEVA CERAMICA | |
| TEMU2646628 | NEWKER CA, S.L. INVOICE: , |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0630428 | () | 0MR6E | Regular Bill | 1 | 2020-09-04 / 2020-09-15 |