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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 885 BOX with a total weight of 50197 Pounds arrived on 2018-05-21 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | HALIFAX EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 885 BOX |
| Manifest Weight | 50197 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2894361 | 57 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| ZIMU2894361 | 469 | CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 |
| ZIMU2894361 | 1 | FINISH PIECES P.A. 6907400000 |
| ZIMU2894361 | 342 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
| ZIMU2894361 | 3 | CERAMIC TILES P.A. 6907300000 |
| ZIMU2894361 | 13 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| ZIMU2894361 | PORCELANOSA, S.A. INVOICE: 218204305 PORCELANOSA, S.A. INVOICE: 218204305 PORCELANOSA, S.A. INVOICE: 218204305 URBATEK CERAMICS S.A. INVOICE: 418202223 URBATEK CERAMICS S.A. INVOICE: 418202223 URBATEK CERAMICS S.A. INVOICE: 418902883 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10037068 | () | 5W | Regular Bill | 1 | 2018-04-23 / 2018-05-22 |