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 INTL INC. Manifest records show a quanitity of 1090 PKG with a total weight of 19951 Kilograms arrived on 2018-10-07 via the vessel MSC HEIDI to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 2 px (pallet) p.a. 6907210000.
| Carrier Code | MEDU |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 1090 PKG |
| Manifest Weight | 19951 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1324455 | CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 | |
| MEDU1324455 | 6 | CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 |
| MEDU1324455 | 186 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
| MEDU1324455 | 95 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
| MEDU1324455 | 5 | SPRAY EQUIPMENT P.A. 8424897090 |
| MEDU1324455 | 54 | FAUCETS TAPS AND ACCESSORIES 1 PX (PALLET) P. A. 8481801190 |
| MEDU1324455 | PARTS APPLIANCES SANITARIES P.A. 8481900090 |
| MEDU1324455 | NOKEN DESIGN, S.A. INVOICE: 618206641 NOKEN DESIGN, S.A. INVOICE: 618206641 NOKEN DESIGN, S.A. INVOICE: 618206641 NOKEN DESIGN, S.A. INVOICE: 618206641 SAME NOKEN DESIGN, S.A. INVOICE: 618206641 NOKEN DESIGN, S.A. INVOICE: 618206641 SAME | |
| MEDU1324455 | NOKEN DESIGN, S.A. INVOICE: 618206641 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL337064 | () | 835A | Regular Bill | 1 | 2018-09-14 / 2018-10-08 |