The following Bill of Lading record outlines a container shipment imported into the US by ONYX TILE MOSAIC DISTRIBUTORS. This shipment is registered as coming from via Valencia,Spain. Manifest records show a quanitity of 678 BOX with a total weight of 52086 Pounds arrived on 2018-06-08 via the vessel ZIM LUANDA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 7 px (pallet) p.a. 6907230000.
| Carrier Code | ZIMU |
| Vessel | ZIM LUANDA [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 678 BOX |
| Manifest Weight | 52086 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1087391 | 231 | CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 |
| ZIMU1087391 | 64 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
| ZIMU1087391 | 14 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000 |
| ZIMU1087391 | 1 | CERAMIC TILES SAMPLES P.A. 6907210000 |
| ZIMU1087391 | 1 | BUSINESS FORMS SAMPLES P.A. 4911101000 |
| ZIMU1087391 | 358 | CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 |
| ZIMU1087391 | 9 | 69074000 - 69072300 -CERAM IC TILES P.A. 6907 220000 |
| ZIMU1087391 | CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , KERABEN GRUPO, S.A. INVOICE: , DOMINO INDUSTRIAS CERAMICA S.A. INVOICE: , |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10038650 | () | 66E | Regular Bill | 1 | 2018-05-25 / 2018-06-09 |