Container Import From Bill of Lading Record

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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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1607 PCS with a total weight of 24053 Kilograms arrived on 2018-12-01 via the vessel SANTA VIOLA to the port of Houston, Texas. Cargo includes products identified as freight collect 314 box 8020 kgm ceramic tiles on 11 px (pallet) p.a. 6907210000 hs code: 690721.

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 Code	CMDU
Vessel	SANTA VIOLA [LR]
Departure Port	Valencia,Spain
Landing Port	Houston, Texas
Manifest Qty	1607 PCS
Manifest Weight	24053 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA
Conveyance ID	9295373 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-12-01

Container Cargo Description

Container #	Pieces	Description
APHU6665530	17	FREIGHT COLLECT 314 BOX 8020 KGM CERAMIC TILES ON 11 PX (PALLET) P.A. 6907210000 HS CODE: 690721

APHU6665530		URBATEK CERAMICS S.A. INVOICE: 418206103 VENIS, S.A. INVOICE: 318210265 LANTIC COLONIAL, S.A. INVOICE: 118209455
APHU6665530		LANTIC COLONIAL, S.A. INVOICE: 118209455 LANTIC COLONIAL, S.A. INVOICE: 118209455 LANTIC COLONIAL, S.A.
APHU6665530		INVOICE: 118209455 LANTIC COLONIAL, S.A. INVOICE: 118209455 LANTIC COLONIAL, S.A. INVOICE: 118209455 LANTIC COLONIAL,
APHU6665530		S.A. INVOICE: 118209455 LANTIC COLONIAL, S.A. INVOICE: 118209455 SYSTEM-POOL, S.A. INVOICE: 818206794 SYSTEM-POOL, S.A.
APHU6665530		INVOICE: 818206794 SYSTEM-POOL, S.A. INVOICE: 818902820 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204523 BUTECH BUILDING TECHNOLOGY, S.A.
APHU6665530		INVOICE: 718204523 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204523 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718204523 NOKEN DESIGN, S.A.
APHU6665530		INVOICE: 618207955 NOKEN DESIGN, S.A. INVOICE: 618207955 NOKEN DESIGN, S.A. INVOICE: 618905196

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUIBC0463826	()	0GY1Y	Regular Bill	1	2018-11-26 / 2018-12-03