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 INTERNATIONAL, INC.. Manifest records show a quanitity of 950 PCS with a total weight of 21135 Kilograms arrived on 2018-11-08 via the vessel E.R. LONDON to the port of Houston, Texas. Cargo includes products identified as freight collect 366 box 10042 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 6907210000 (hs).
Carrier Code | CMDU |
Vessel | E.R. LONDON [LR] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 950 PCS |
Manifest Weight | 21135 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Container # | Pieces | Description |
---|---|---|
APHU6649164 | 9 | FREIGHT COLLECT 366 BOX 10042 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS) |
APHU6649164 | URBATEK CERAMICS S.A. INVOICE: 418205643 URBATEK CERAMICS S.A. INVOICE: 418205643 URBATEK CERAMICS S.A. | |
APHU6649164 | INVOICE: 418907198 VENIS, S.A. INVOICE: 318209489 VENIS, S.A. INVOICE: 318209489 VENIS, S.A. INVOICE: 318209489 NOKEN DESIGN, S.A. | |
APHU6649164 | INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. | |
APHU6649164 | INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618904805 SYSTEM-POOL, S.A. | |
APHU6649164 | INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 BUTECH BUILDING | |
APHU6649164 | TECHNOLOGY, S.A. INVOICE: 718204220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204220 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0457630 | () | 0GY1S | Regular Bill | 1 | 2018-11-02 / 2018-11-09 |