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 860 BOX with a total weight of 48272 Pounds arrived on 2018-09-17 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 860 BOX |
| Manifest Weight | 48272 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU3229983 | 3 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
| TRHU3229983 | 189 | CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 |
| TRHU3229983 | 265 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
| TRHU3229983 | 25 | CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 |
| TRHU3229983 | 1 | BUSINESS FORMS 1 PX (PALLET) SAMPLES P.A. 491 1101000 |
| TRHU3229983 | PARTS OF FURNITURE (WOOD) 1 PX (PALLET) SAMPL ES P.A. 9403903090 |
| TRHU3229983 | PORCELANOSA, S.A. INVOICE: 218208330 PORCELANOSA, S.A. INVOICE: 218208330 URBATEK CERAMICS S.A. INVOICE: 418204447 URBATEK CERAMICS S.A. INVOICE: 418204447 URBATEK CERAMICS S.A. INVOICE: 418905863 URBATEK CERAMICS S.A. INVOICE: 418905864 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10042513 | () | 9W | Regular Bill | 1 | 2018-08-17 / 2018-09-18 |