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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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1237 BOX with a total weight of 54271 Pounds arrived on 2019-01-28 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907220000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselTOKYO EXPRESS [GE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1237 BOX
Manifest Weight54271 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-28
Container Cargo Description
Container #PiecesDescription
INKU61372301CERAMIC TILES 1 PX (PALLET) P.A. 6907220000
INKU61372302CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
INKU6137230CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
INKU61372304ADHESIVE P.A. 3506990000
INKU61372306PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
INKU61372303SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
INKU61372306ARTICLES OF WOOD 2 PX (PALLET) P.A. 442199100
INKU613723079MANUF.REFRACTORY MATERIALS AGGLOMERATES 13 PX (PALLET) P.A. 6815990090
INKU61372305MOSAICS VITREOUS 2 PX (PALLET) P.A. 701690700
INKU61372302OTHER MANUF IRON OR STEEL P.A. 7326199000
INKU61372304FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
INKU6137230576CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
INKU613723016MORTAR AND CONCRETE P.A. 3824509000
INKU613723015EPOTECH P.A. 3907300090
INKU61372304SILICONES P.A. 3910000090
INKU61372305STAINLES STEEL PROFILES P.A. 7222405000
INKU6137230213PROFILES NATURAL BRASS CHR OME 4 BE (BUNDLE) P.A. 7407219000
INKU61372305MANSORY TOOLS ACCESSORIES 1 PX (PALLET) P.A. 8205591000
INKU613723043CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
INKU6137230VENIS, S.A. INVOICE: 318211992 VENIS, S.A. INVOICE: 318211993 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285
INKU6137230BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205285 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205286
INKU6137230BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205287 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 718 205288 SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047
INKU6137230SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047 SYSTEM-POOL, S.A. INVOICE: 818208047
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10049584 () 9WRegular Bill12018-12-27 / 2019-01-29
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