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 906 BOX with a total weight of 51804 Pounds arrived on 2018-08-06 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 4 px (pallet) p.a. 6907210000.
Carrier Code | ZIMU |
Vessel | HALIFAX EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 906 BOX |
Manifest Weight | 51804 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | VALENCIA |
Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
ZIMU2763280 | 158 | CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 |
ZIMU2763280 | 64 | CERAMIC TILES 2 PX (PALLET) P.A. 6907220000 |
ZIMU2763280 | 515 | CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 |
ZIMU2763280 | 4 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
ZIMU2763280 | 9 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
ZIMU2763280 | 139 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
ZIMU2763280 | 1 | BUSINESS FORMS SAMPLES P.A. 4911101000 |
ZIMU2763280 | 16 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
ZIMU2763280 | PORCELANOSA, S.A. INVOICE: 218206962 PORCELANOSA, S.A. INVOICE: 218206962 PORCELANOSA, S.A. INVOICE: 218206962 PORCELANOSA, S.A. INVOICE: 218206962 PORCELANOSA, S.A. INVOICE: 218909461 URBATEK CERAMICS S.A. INVOICE: 418203731 URBATEK CERAMICS S.A. INVOICE: 418904937 URBATEK CERAMICS S.A. INVOICE: 418904937 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVLC10040679 | () | 6W | Regular Bill | 1 | 2018-07-06 / 2018-08-07 |