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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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1229 PCS with a total weight of 24050 Kilograms arrived on 2019-02-17 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as freight collect 55 box 1047 kgm ceramic tiles on 1 px (on pallet 6907230000 (hs) 13 box.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD
SUITE 1400
90003 LOS ANGELES, CA .EEUU


Contact Details: PH:(310)348-3777 FX:(310) 216-95 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselE.R. SEOUL [LR]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1229 PCS
Manifest Weight24050 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9208021 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-17
Container Cargo Description
Container #PiecesDescription
TCNU57390251229FREIGHT COLLECT 55 BOX 1047 KGM CERAMIC TILES ON 1 PX (ON PALLET 6907230000 (HS) 13 BOX
TCNU5739025VENIS, S.A. INVOICE: 319200336 VENIS, S.A. INVOICE: 319200337 VENIS, S.A. INVOICE: 319200337 VENIS, S.A. INVOICE: 319200338
TCNU5739025VENIS, S.A. INVOICE: 319900479 SYSTEM-POOL, S.A. INVOICE: 819200231 SYSTEM-POOL, S.A. INVOICE: 819200231 SYSTEM-POOL, S.A. INVOICE: 819200231
TCNU5739025SYSTEM-POOL, S.A. INVOICE: 819200231 SYSTEM-POOL, S.A. INVOICE: 819200231 SYSTEM-POOL, S.A. INVOICE: 819900077 BUTECH BUILDING TECHNOLOGY, S.A.
TCNU5739025INVOICE: 719200159 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719200159 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719200159 BUTECH BUILDING
TCNU5739025TECHNOLOGY, S.A. INVOICE: 719200159 GAMA-DECOR, S.A. INVOICE: 919200154 GAMA-DECOR, S.A. INVOICE: 919200154 GAMA-DECOR, S.A. INVOICE: 919200154
TCNU5739025GAMA-DECOR, S.A. INVOICE: 919200155 NOKEN DESIGN, S.A. INVOICE: 619200277 NOKEN DESIGN, S.A. INVOICE: 619200277 NOKEN DESIGN, S.A. INVOICE: 619200277
TCNU5739025NOKEN DESIGN, S.A. INVOICE: 619200277 NOKEN DESIGN, S.A. INVOICE: 619200277 NOKEN DESIGN, S.A. INVOICE: 619200277
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0480348 () 0GY2KRegular Bill12019-02-08 / 2019-02-18
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