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 943 PKG with a total weight of 52443 Pounds arrived on 2018-09-17 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden kitchen furniture p.a. 9403401090.
Carrier Code | ZIMU |
Vessel | SINGAPORE EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 943 PKG |
Manifest Weight | 52443 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 |
---|---|---|
ZIMU1425930 | 1 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
ZIMU1425930 | 38 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
ZIMU1425930 | 3 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
ZIMU1425930 | 5 | CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 |
ZIMU1425930 | 1 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
ZIMU1425930 | 5 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
ZIMU1425930 | 2 | FURNITURE FITTINGS P.A. 8302420090 |
ZIMU1425930 | 15 | WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000 |
ZIMU1425930 | 1 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
ZIMU1425930 | GAMA-DECOR, S.A. INVOICE: 918203634 GAMA-DECOR, S.A. INVOICE: 918203635 VENIS, S.A. INVOICE: 318207859 VENIS, S.A. INVOICE: 318207859 VENIS, S.A. INVOICE: 318207859 GAMA-DECOR, S.A. INVOICE: 918203633 GAMA-DECOR, S.A. INVOICE: 918203633 GAMA-DECOR, S.A. INVOICE: 918203633 | |
ZIMU1425930 | GAMA-DECOR, S.A. INVOICE: 918203634 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVLC10042924 | () | 9W | Regular Bill | 1 | 2018-08-17 / 2018-09-18 |