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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 South Riding Point,Bahamas with logistic notifications handled by C-AIR INTL INC. Manifest records show a quanitity of 1289 PKG with a total weight of 21340 Kilograms arrived on 2019-02-06 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as profiles natural brass chr ome 1 be (bundle) p.a. 7407219000.

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
VesselSEAMAX GREENWICH [MH]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty1289 PKG
Manifest Weight21340 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9286267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-06
Container Cargo Description
Container #PiecesDescription
TGBU571827564PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TGBU57182752CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
TGBU571827528CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TGBU57182757MIRRORS WITHOUT FRAMING P.A. 7009910090
TGBU571827585STAINLES STEEL PROFILES P.A. 7222405000
TGBU57182751SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
TGBU57182751PARTS APPLIANCES SANITARIE S P.A. 8481900090
TGBU57182753CERAMIC TILES P.A. 6907300000
TGBU57182752HEALTH ACCESSORIES BATHROO M P.A. 3922900000
TGBU57182750PHOTOGRAPHY ENVIRONMENT (D ISPLAY) 1 PX (PALL ET) SAMPLES P.A. 4911910090
TGBU57182751GLASS ARTICLES P.A. 7013990090
TGBU57182756FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
TGBU571827529EPOTECH P.A. 3907300090
TGBU571827583CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
TGBU57182758CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
TGBU5718275CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
TGBU57182751SILICONES P.A. 3910000090
TGBU57182753MORTAR AND CONCRETE 5 PX (PALLET) P.A. 382450 9000
TGBU571827512ALUMINIUM PROFILES 1 BE (BUNDLE) P.A. 7604299 090
TGBU57182755FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TGBU5718275NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162
TGBU5718275NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162
TGBU5718275NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 SAME NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162
TGBU5718275SAME NOKEN DESIGN, S.A. INVOICE: 618209162 NOKEN DESIGN, S.A. INVOICE: 618209162
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL584905 () 851ARegular Bill12019-01-30 / 2019-02-07
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