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Bill of Lading Import Record

Summary

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 INT'L. Manifest records show a quanitity of 799 PKG with a total weight of 20009 Kilograms arrived on 2018-07-07 via the vessel SEASPAN OCEANIA to the port of Houston, Texas. Cargo includes products identified as finish pieces 1 px (pallet) p.a. 6907400000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INT'L
9841 AIRPORT BLVD. SUITE 1400
LOS ANGELES CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEASPAN OCEANIA [HK]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty799 PKG
Manifest Weight20009 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9286009 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-07
Container Cargo Description
Container #PiecesDescription
CRSU91843952FINISH PIECES 1 PX (PALLET) P.A. 6907400000
CRSU9184395BOARDS OF MEDIUM DENSITY F IBER P.A. 44119290 00
CRSU91843958MULTI ASSEMBLED BOARDS 1 PX (PALLET) P.A. 441 875
CRSU91843956WOOD WALL TEAK 1 PX (PALLET) P.A. 4421999999
CRSU91843957STONE MOSAICS ARDOSIA P.A. 68021000000
CRSU918439537MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
CRSU918439514SLATE ROOF AND FACADE P.A. 6803001000
CRSU91843951CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
CRSU91843959GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
CRSU918439517DISPLAY P.A. 44111210
CRSU91843953VINILICO P.A. 3918101090
CRSU91843954SLATE SAILED ON RECTANGULA R PLATES 1 PX (PAL LET) P.A. 2514000000
CRSU91843954VINILICO P.A. 3918101090
CRSU91843955ALUMINIUM, THE OTHER P.A. 7616999099
CRSU91843954PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000
CRSU918439548CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
CRSU918439594CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
CRSU9184395387CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
CRSU9184395FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 SAME FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 SAME
CRSU9184395FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 SAME FAS ORENGA INVOICE: A-25 SAME FAS ORENGA INVOICE: A-25
CRSU9184395FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 SAME FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 FAS ORENGA INVOICE: A-25 SAME FAS ORENGA INVOICE: A-25
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL112285 () 822ARegular Bill12018-06-15 / 2018-07-09
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