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 929 BOX with a total weight of 54751 Pounds arrived on 2019-02-04 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 14 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | CAP JERVIS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 929 BOX |
| Manifest Weight | 54751 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2501136 | 456 | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 |
| TCNU2501136 | 448 | CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 |
| TCNU2501136 | 25 | P.A.3824509000 1 PX(PALLET) MORTAR AND CONCRE TE |
| TCNU2501136 | URBATEK CERAMICS S.A. INVOICE: 418207178 PORCELANOSA, S.A. INVOICE: 218213403 BUTECH BUILDING TECHNOLOGY S.A. INVOICE 71820 5302 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10049668 | () | 12W | Regular Bill | 1 | 2019-01-04 / 2019-02-07 |