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 1034 PKG with a total weight of 19657 Kilograms arrived on 2018-10-22 via the vessel MSC MAEVA to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 5 px (pallet) p.a. 6907210000.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 1034 PKG |
Manifest Weight | 19657 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-22 |
Container # | Pieces | Description |
---|---|---|
MEDU3471413 | 192 | CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 |
MEDU3471413 | 678 | CERAMIC TILES 14 PX (PALLET) P.A. 6907230000 |
MEDU3471413 | 1 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 1 PX (PALLET) P.A. 940390909 0 |
MEDU3471413 | 137 | BATHROOM ACCESSORIES PLAST IC 1 PX (PALLET) P .A. 3922200000 |
MEDU3471413 | 2 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
MEDU3471413 | 2 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
MEDU3471413 | 13 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
MEDU3471413 | 9 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
MEDU3471413 | NOKEN DESIGN, S.A. INVOICE: 618206911 NOKEN DESIGN, S.A. INVOICE: 618206911 NOKEN DESIGN, S.A. INVOICE: 618206911 SAME SAME NOKEN DESIGN, S.A. INVOICE: 618206911 SAME NOKEN DESIGN, S.A. INVOICE: 618206911 | |
MEDU3471413 | SAME NOKEN DESIGN, S.A. INVOICE: 618206911 SAME NOKEN DESIGN, S.A. INVOICE: 618206911 NOKEN DESIGN, S.A. INVOICE: 618206911 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVL361346 | () | 837A | Regular Bill | 1 | 2018-10-03 / 2018-10-24 |