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 1185 BOX with a total weight of 50602 Pounds arrived on 2018-07-23 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1185 BOX |
| Manifest Weight | 50602 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3258087 | 32 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| TRHU3258087 | 48 | GLASS CUBES OR GIVEN P.A. 7016100000 |
| TRHU3258087 | 41 | GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 70 16904000 |
| TRHU3258087 | 2 | ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090 |
| TRHU3258087 | 1 | NACAR MOSAICS P.A. 9601900000 |
| TRHU3258087 | 3 | MARBLE, TRAVERTINE AND ALABASTROS 1 PX (PALL ET) SAMPLES P.A. 6802910090 |
| TRHU3258087 | 1 | LIMESTONE POLISHED DECORATE WITHOUT SP SAMPLE S P.A. 6802920090 |
| TRHU3258087 | 5 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
| TRHU3258087 | 653 | CERAMIC TILES 11 PX (PALLET) P.A. 6907230000 |
| TRHU3258087 | 44 | VINILICO 1 PX (PALLET) P.A. 3918101090 |
| TRHU3258087 | 316 | BOARDS OF MEDIUM DENSITY FIBER 7 PX (PALLET) P.A. 4411929000 |
| TRHU3258087 | 35 | STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000 |
| TRHU3258087 | 2 | MARBLE, TRAVERTINE AND ALABASTROS 1 PX (PALL ET) P.A. 6802910090 |
| TRHU3258087 | 1 | CERAMIC TILES P.A. 6907230000 |
| TRHU3258087 | 1 | MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090 |
| TRHU3258087 | PORCELANOSA, S.A. INVOICE: 218206530 PORCELANOSA, S.A. INVOICE: 218206530 PORCELANOSA, S.A. INVOICE: 218206530 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 | |
| TRHU3258087 | LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118205459 LANTIC COLONIAL, S.A. INVOICE: 118903992 LANTIC COLONIAL, S.A. INVOICE: 118903992 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10040059 | () | 21W | Regular Bill | 1 | 2018-06-22 / 2018-07-24 |