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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 INTL INC. Manifest records show a quanitity of 943 PKG with a total weight of 16302 Kilograms arrived on 2019-03-01 via the vessel SEALAND MICHIGAN to the port of Houston, Texas. Cargo includes products identified as business forms p.a. 4911101000.

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
VesselSEALAND MICHIGAN [MT]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty943 PKG
Manifest Weight16302 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9196864 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
GLDU73889643BUSINESS FORMS P.A. 4911101000
GLDU73889641OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000
GLDU7388964188CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
GLDU7388964121LIMESTONE POLISHED DECORAT E WITHOUT SP 3 PX (PALLET) P.A. 6802920090
GLDU738896415CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
GLDU738896498CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
GLDU738896421WOODEN KITCHEN FURNITURE 1 PX (PALLET) P.A. 9 403401090
GLDU7388964186CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
GLDU73889641SHEETS P.A. 7222409010
GLDU7388964178CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
GLDU7388964113MARBLE, TRAVERTINE AND ALA BASTROS 3 PX (PALL ET) P.A. 6802910090
GLDU73889641WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
GLDU738896417FURNITURE FITTINGS 2 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090
GLDU7388964GAMA-DECOR, S.A. INVOICE: 919200417 GAMA-DECOR, S.A. INVOICE: 919200417 GAMA-DECOR, S.A. INVOICE: 919200417 SAME GAMA-DECOR, S.A. INVOICE: 919200417 GAMA-DECOR, S.A. INVOICE: 919200417 GAMA-DECOR, S.A. INVOICE: 919200417 GAMA-DECOR, S.A. INVOICE: 919200417
GLDU7388964SAME GAMA-DECOR, S.A. INVOICE: 919200417 SAME GAMA-DECOR, S.A. INVOICE: 919200417 SAME GAMA-DECOR, S.A. INVOICE: 919200417 SAME GAMA-DECOR, S.A. INVOICE: 919200417
GLDU7388964GAMA-DECOR, S.A. INVOICE: 919200417 SAME GAMA-DECOR, S.A. INVOICE: 919200417
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL683483 () 904WRegular Bill12019-02-01 / 2019-03-02
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