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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 2146 BOX with a total weight of 53834 Pounds arrived on 2018-09-27 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture (others) 1 px (pallet) p.a. 9 4032080.

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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2146 BOX
Manifest Weight53834 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-27
Container Cargo Description
Container #PiecesDescription
ZCSU89512640METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080
ZCSU895126416PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
ZCSU89512642SHOWER BATH AND TOILET BAT HROOM P.A. 3922100 000
ZCSU89512643MANUF.REFRACTORY MATERIALS AGGLOMERATES P.A. 6815990090
ZCSU89512642MOSAICS VITREOUS 1 PX (PALLET) P.A. 701690700
ZCSU89512642MASSAGE APPARATUS 1 PX (PALLET) P.A. 90191090 00
ZCSU89512641ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 940 5104090
ZCSU8951264141MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
ZCSU895126424EPOTECH 1 PX (PALLET) P.A. 3907300090
ZCSU89512645FABRICS IMPERMEABILIZANTES P.A. 5603149090
ZCSU895126424STAINLES STEEL PROFILES P.A. 7222405000
ZCSU895126488VINILICO 2 PX (PALLET) P.A. 3918101090
ZCSU895126415PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
ZCSU895126434ALUMINIUM PROFILES P.A. 7604299090
ZCSU89512643MANSORY TOOLS ACCESSORIES P.A. 8205591000
ZCSU89512641SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
ZCSU89512641BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
ZCSU89512642FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000
ZCSU89512641MIRRORS WITHOUT FRAMING P.A. 7009910090
ZCSU89512642GLASS ARTICLES P.A. 7013990090
ZCSU89512641ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
ZCSU895126413ACCESO HYGIEN BRASS TOILET P.A. 7418200090
ZCSU8951264288MULTI ASSEMBLED BOARDS 12 PX (PALLET) P.A. 44 1875
ZCSU89512643SPRAY EQUIPMENT P.A. 8424897090
ZCSU895126499FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
ZCSU8951264PARTS APPLIANCES SANITARIE S P.A. 8481900090
ZCSU89512640PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000
ZCSU895126411CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
ZCSU895126464CERAMIC TILES 2 PX (PALLET) P.A. 6907220000
ZCSU8951264448CERAMIC TILES 8 PX (PALLET) P.A. 6907230000
ZCSU89512643FINISH PIECES P.A. 6907400000
ZCSU89512644STONE MOSAICS ARDOSIA P.A. 68021000000
ZCSU89512645MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
ZCSU89512644CERAMIC TILES P.A. 6907230000
ZCSU8951264GLASS CUBES OR GIVEN P.A. 7016100000
ZCSU89512644GLASS PAVING AND BRICKS P.A. 7016904000
ZCSU89512642ALUMINIUM, THE OTHER P.A. 7616999099
ZCSU8951264LANTIC COLONIAL, S.A. INVOICE: 118207402 INVO ICE: 118207403 LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402
ZCSU8951264LANTIC COLONIAL, S.A. INVOICE: 118207402 LANTIC COLONIAL, S.A. INVOICE: 118207402 SYSTEM-POOL, S.A. INVOICE: 818205384 SYSTEM-POOL, S.A. INVOICE: 818205384 SYSTEM-POOL, S.A. INVOICE: 818205384 SYSTEM-POOL, S.A. INVOICE: 818205384 SYSTEM-POOL, S.A. INVOICE: 818205384 SYSTEM-POOL, S.A. INVOICE: 818205384
ZCSU8951264BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639
ZCSU8951264BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 203639 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228
ZCSU8951264NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228 NOKEN DESIGN, S.A. INVOICE: 618206228
ZCSU8951264NOKEN DESIGN, S.A. INVOICE: 618904055 PORCELANOSA, S.A. INVOICE: 218208915 PORCELANOSA, S.A. INVOICE: 218208915 PORCELANOSA, S.A. INVOICE: 218208915 PORCELANOSA, S.A. INVOICE: 218208915
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10043246 () 9WRegular Bill12018-08-24 / 2018-09-28
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