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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 1340 PKG with a total weight of 17306 Kilograms arrived on 2018-07-07 via the vessel SEASPAN OCEANIA to the port of Houston, Texas. Cargo includes products identified as ceramic tiles p.a. 6907230000.

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 Qty1340 PKG
Manifest Weight17306 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9286009 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-07
Container Cargo Description
Container #PiecesDescription
TCNU88168031CERAMIC TILES P.A. 6907230000
TCNU881680316PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCNU88168032MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700 0
TCNU88168031OTHER MANUF IRON OR STEEL P.A. 7326199000
TCNU88168031FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU88168031MASSAGE APPARATUS P.A. 9019109000
TCNU8816803PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
TCNU8816803ALBUMS FOR SAMPLES 1 PX (PALLET) P.A. 4820500 000
TCNU88168033BUSINESS FORMS 1 BE (BUNDLE) SAMPLES P.A. 491 1101000
TCNU88168032PRINT ADVERTISING SAMPLES P.A. 4911109000
TCNU88168031PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100 0
TCNU88168031PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 350 6100000
TCNU881680341MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU88168034PVC PROFILES P.A. 3925908000
TCNU881680348PROFILES NATURAL BRASS CHR OME P.A. 740721900 0
TCNU881680315ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
TCNU88168031MANSORY TOOLS ACCESSORIES P.A. 8205591000
TCNU88168031ACRYLIC AND ABS P.A. 3920510090
TCNU88168032SHOWER BATH AND TOILET BAT HROOM 2 BE (BUNDLE ) P.A. 3922100000
TCNU88168033FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU88168031MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU88168034GLASS ARTICLES P.A. 7013990090
TCNU88168031SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
TCNU881680315ACCESO HYGIEN BRASS TOILET 1 BE (BUNDLE) P.A. 7418200090
TCNU88168031HINGES ANY OCCASSION P.A. 8302100090
TCNU881680313FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU88168032PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCNU88168032INSULATING TAPS ( CAPS) P.A. 8547100090
TCNU8816803386CERAMIC TILES 16 PX (PALLET) P.A. 6907210000
TCNU88168033CERAMIC TILES P.A. 6907230000
TCNU88168034CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
TCNU88168039ADHESIVE P.A. 3506990000
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 SAME
TCNU8816803NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372 SAME NOKEN DESIGN, S.A. INVOICE: 618204372 NOKEN DESIGN, S.A. INVOICE: 618204372
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL113580 () 822ARegular Bill12018-06-15 / 2018-07-09
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