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 993 BOX with a total weight of 53713 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. 6907210000.
| Carrier Code | ZIMU |
| Vessel | TOKYO EXPRESS [GE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 993 BOX |
| Manifest Weight | 53713 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 |
|---|---|---|
| TCNU9605472 | 54 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
| TCNU9605472 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| TCNU9605472 | 7 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR P.A. 9403909090 |
| TCNU9605472 | 3 | PLASTIC PIPE FITTINGS 1 PX (PALLET) P.A. 3917 400099 |
| TCNU9605472 | 42 | OTHER MANUF STONE OR MIN. 3 PX (PALLET) P.A. 6815109000 |
| TCNU9605472 | 16 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| TCNU9605472 | 4 | FRAMED MIRRORS P.A. 7009920000 |
| TCNU9605472 | 31 | WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000 |
| TCNU9605472 | 1 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
| TCNU9605472 | 5 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
| TCNU9605472 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 | |
| TCNU9605472 | 1 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
| TCNU9605472 | 7 | CERAMIC TILES 15 PX (PALLET) P.A. 6907210000 |
| TCNU9605472 | 1 | FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090 |
| TCNU9605472 | 3 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
| TCNU9605472 | 7 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| TCNU9605472 | 37 | WOODEN KITCHEN FURNITURE 2 PX (PALLET) P.A. 9 403401090 |
| TCNU9605472 | VENIS, S.A. INVOICE: 318211926 VENIS, S.A. INVOICE: 318211926 VENIS, S.A. INVOICE: 318211926 VENIS, S.A. INVOICE: 318211926 VENIS, S.A. INVOICE: 318211927 GAMA-DECOR, S.A. INVOICE: 918205685 GAMA-DECOR, S.A. INVOICE: 918205685 GAMA-DECOR, S.A. INVOICE: 918205686 | |
| TCNU9605472 | GAMA-DECOR, S.A. INVOICE: 918205686 GAMA-DECOR, S.A. INVOICE: 918205686 GAMA-DECOR, S.A. INVOICE: 918205686 GAMA-DECOR, S.A. INVOICE: 918205687 GAMA-DECOR, S.A. INVOICE: 918205687 GAMA-DECOR, S.A. INVOICE: 918205687 GAMA-DECOR, S.A. INVOICE: 918205687 GAMA-DECOR, S.A. INVOICE: 918205687 | |
| TCNU9605472 | GAMA-DECOR, S.A. INVOICE: 918205687 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10049462 | () | 9W | Regular Bill | 1 | 2018-12-27 / 2019-01-29 |