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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1679 BOX with a total weight of 53638 Pounds arrived on 2018-08-27 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as pe sheet 4x6 2mm 2 px (pallet) p.a. 392010899.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselTOKYO EXPRESS [GE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1679 BOX
Manifest Weight53638 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-27

Container Cargo Description
Container #PiecesDescription
TCNU53702203PE SHEET 4X6 2MM 2 PX (PALLET) P.A. 392010899
TCNU53702201ALUMINIUM, THE OTHER P.A. 7616999099
TCNU537022013PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000
TCNU5370220141MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU537022055EPOTECH P.A. 3907300090
TCNU53702204SILICONES P.A. 3910000090
TCNU53702204STAINLES STEEL PROFILES P.A. 7222405000
TCNU537022049PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TCNU53702209ALUMINIUM PROFILES 2 BE (BUNDLE) P.A. 7604299 090
TCNU53702200BUSINESS FORMS 1 PX (PALLET) SAMPLES P.A. 491 1101000
TCNU53702202PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCNU5370220265BOARDS OF MEDIUM DENSITY F IBER 7 PX (PALLET) P.A. 4411929000
TCNU53702201BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000
TCNU53702209MANUF.REFRACTORY MATERIALS AGGLOMERATES 3 PX (PALLET) P.A. 6815990090
TCNU53702202MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700
TCNU53702202FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU53702201BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
TCNU53702202HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P. A. 3922900000
TCNU53702209FREG. WASHBASINS INOD. CER AMIC 2 PX (PALLET) P.A. 6910100000
TCNU53702203OTHER MANUF IRON OR STEEL P.A. 7326199000
TCNU537022022ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
TCNU5370220FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU537022048MULTI ASSEMBLED BOARDS 2 PX (PALLET) P.A. 441 875
TCNU53702203PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCNU53702201WOODEN FURNITURE BATHROOM P.A. 9403609000
TCNU53702205STONE MOSAICS ARDOSIA P.A. 68021000000
TCNU537022067MARBLE, TRAVERTINE AND ALA BASTROS 3 PX (PALL ET) P.A. 6802910090
TCNU5370220686LIMESTONE POLISHED DECORAT E WITHOUT SP 10 PX (PALLET) P.A. 6802920090
TCNU53702202CERAMIC TILES P.A. 6907210000
TCNU537022053GLASS CUBES OR GIVEN 4 PX (PALLET) P.A. 70161 00000
TCNU53702207GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 70 16904000
TCNU5370220LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489
TCNU5370220LANTIC COLONIAL, S.A. INVOICE: 118206489 LANTIC COLONIAL, S.A. INVOICE: 118206489 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204
TCNU5370220BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203204
TCNU5370220BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 901838 SYSTEM-POOL, S.A. INVOICE: 818204738 SYSTEM-POOL, S.A. INVOICE: 818204738 SYSTEM-POOL, S.A. INVOICE: 818204738 SYSTEM-POOL, S.A. INVOICE: 818204738 SYSTEM-POOL, S.A. INVOICE: 818204738 NOKEN DESIGN, S.A. INVOICE: 618205494
TCNU5370220NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494 NOKEN DESIGN, S.A. INVOICE: 618205494

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10041810 () 7WRegular Bill12018-07-26 / 2018-08-28


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