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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1121 PKG with a total weight of 52575 Pounds arrived on 2019-01-28 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as boards of medium density f iber 1 px (pallet) p.a. 4411929000.
Carrier Code | ZIMU |
Vessel | TOKYO EXPRESS [GE] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1121 PKG |
Manifest Weight | 52575 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | VALENCIA |
Conveyance ID | 9193290 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-28 |
Container # | Pieces | Description |
---|---|---|
ZCSU8720049 | 54 | BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000 |
ZCSU8720049 | 7616999099 ALUMINIUM PROFI LES,ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 7604299090 | |
ZCSU8720049 | 129 | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 |
ZCSU8720049 | 2 | CERAMIC TILES P.A. 6907300000 |
ZCSU8720049 | 29 | MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090 |
ZCSU8720049 | 3 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
ZCSU8720049 | 6 | ACCESO HYGIEN BRASS TOILET P.A. 7418200090 |
ZCSU8720049 | 2 | SPRAY EQUIPMENT P.A. 8424897090 |
ZCSU8720049 | 32 | FAUCETS TAPS AND ACCESSORI ES 2 BE (BUNDLE) 1 PX (PALLET) P.A. 8481801190 |
ZCSU8720049 | 2 | PARTS APPLIANCES SANITARIE S P.A. 8481900090 |
ZCSU8720049 | 698 | MULTI ASSEMBLED BOARDS 24 PX (PALLET) P.A. 44 1875 |
ZCSU8720049 | 12 | WOOD WALL TEAK 1 PX (PALLET) P.A. 4421999999 |
ZCSU8720049 | 43 | STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000 |
ZCSU8720049 | 13 | LIMESTONE POLISHED DECORAT E WITHOUT SP P.A. 6802920090 |
ZCSU8720049 | 58 | SLATE ROOF AND FACADE 2 PX (PALLET) P.A. 6803 001000 |
ZCSU8720049 | 2 | CERAMIC TILES P.A. 6907210000 |
ZCSU8720049 | 13 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
ZCSU8720049 | 13 | GLASS CUBES OR GIVEN P.A. 7016100000 |
ZCSU8720049 | LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 | |
ZCSU8720049 | LANTIC COLONIAL, S.A. INVOICE: 118211049 LANTIC COLONIAL, S.A. INVOICE: 118211049 URBATEK CERAMICS S.A. INVOICE: 418207138 URBATEK CERAMICS S.A. INVOICE: 418207138 NOKEN DESIGN, S.A. INVOICE: 618209397 NOKEN DESIGN, S.A. INVOICE: 618209397 NOKEN DESIGN, S.A. INVOICE: 618209397 NOKEN DESIGN, S.A. INVOICE: 618209397 | |
ZCSU8720049 | NOKEN DESIGN, S.A. INVOICE: 618209397 NOKEN DESIGN, S.A. INVOICE: 618209397 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVLC10049546 | () | 9W | Regular Bill | 1 | 2018-12-27 / 2019-01-29 |