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 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).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . EEUU
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM ELENA CAIRLA.C [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselE.R. LONDON [LR]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty950 PCS
Manifest Weight21135 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9214202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-08

Container Cargo Description
Container #PiecesDescription
APHU66491649FREIGHT COLLECT 366 BOX 10042 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 6907210000 (HS)
APHU6649164URBATEK CERAMICS S.A. INVOICE: 418205643 URBATEK CERAMICS S.A. INVOICE: 418205643 URBATEK CERAMICS S.A.
APHU6649164INVOICE: 418907198 VENIS, S.A. INVOICE: 318209489 VENIS, S.A. INVOICE: 318209489 VENIS, S.A. INVOICE: 318209489 NOKEN DESIGN, S.A.
APHU6649164INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A.
APHU6649164INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618207297 NOKEN DESIGN, S.A. INVOICE: 618904805 SYSTEM-POOL, S.A.
APHU6649164INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 SYSTEM-POOL, S.A. INVOICE: 818206268 BUTECH BUILDING
APHU6649164TECHNOLOGY, S.A. INVOICE: 718204220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204220 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204220

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0457630 () 0GY1SRegular Bill12018-11-02 / 2018-11-09


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