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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 INTL INC. Manifest records show a quanitity of 1122 PKG with a total weight of 17518 Kilograms arrived on 2018-12-28 via the vessel SEALAND ILLINOIS to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 3 px (pallet) p.a. 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTL INC
5901 AIRPORT BOULEVARD SUITE 1400
LOS ANGELES CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEALAND ILLINOIS [MT]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1122 PKG
Manifest Weight17518 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-28
Container Cargo Description
Container #PiecesDescription
FCIU4624155141CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
FCIU4624155413FINISH PIECES 7 PX (PALLET) P.A. 6907400000
FCIU46241553FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090
FCIU46241551MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
FCIU462415586CERAMIC TILES 3 PX (PALLET) P.A. 6907230000
FCIU46241551MIRRORS WITHOUT FRAMING P.A. 7009910090
FCIU46241553CERAMIC TILES SAMPLES P.A. 6907230000
FCIU46241551OTHER MANUF STONE OR MIN. P.A. 6815109000
FCIU462415565CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
FCIU46241551PARTS APPLIANCES SANITARIE S P.A. 8481900090
FCIU46241553CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
FCIU4624155PARTS OF FURNITURE (WOOD) 1 BE (BUNDLE) P.A. 9403903090
FCIU4624155389CERAMIC TILES 8 PX (PALLET) P.A. 6907210000
FCIU46241551FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
FCIU46241554WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
FCIU4624155GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 SAME GAMA-DECOR, S.A. INVOICE: 918205254 SAME
FCIU4624155GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 SAME GAMA-DECOR, S.A. INVOICE: 918205254 SAME GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 SAME
FCIU4624155GAMA-DECOR, S.A. INVOICE: 918205254 SAME GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254 GAMA-DECOR, S.A. INVOICE: 918205254
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL513938 () 847WRegular Bill12018-11-29 / 2018-12-29
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