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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 1428 PKG with a total weight of 19062 Kilograms arrived on 2019-03-06 via the vessel MSC TORONTO to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 6 px (pallet) p.a. 6907230000.

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
VesselMSC TORONTO [DE]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1428 PKG
Manifest Weight19062 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-06
Container Cargo Description
Container #PiecesDescription
TCNU1463324565CERAMIC TILES 6 PX (PALLET) P.A. 6907230000
TCNU1463324WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TCNU14633247FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TCNU146332445MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TCNU14633244ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TCNU14633241TEMPERED GLASS P.A. 7007119000
TCNU146332462FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU14633242SLATE SAILED ON RECTANGULA R PLATES 1 PX (PAL LET) P.A. 2514000000
TCNU14633246GLASS CUBES OR GIVEN 2 PX (PALLET) P.A. 70161 00000
TCNU14633247FREG. WASHBASINS INOD. CER AMIC 3 PX (PALLET) P.A. 6910100000
TCNU14633249MULTI ASSEMBLED BOARDS 8 PX (PALLET) P.A. 441 875
TCNU14633241SPRAY EQUIPMENT P.A. 8424897090
TCNU14633246PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCNU146332454CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
TCNU14633241TEMPERED GLASS P.A. 7007119000
TCNU14633243CEMENT ADDITIVES P.A. 3824400000
TCNU14633245HINGES ANY OCCASSION P.A. 8302100090
TCNU14633248PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCNU1463324PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000
TCNU14633242PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TCNU146332417GLASS PAVING AND BRICKS P.A. 7016904000
TCNU14633245MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090
TCNU14633242OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
TCNU14633242SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
TCNU14633241MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU14633244WOODEN KITCHEN FURNITURE P.A. 9403401090
TCNU146332417SLATE ROOF AND FACADE P.A. 6803001000
TCNU14633244MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
TCNU14633241CERAMIC TILES 5 PX (PALLET) P.A. 6907230000
TCNU14633245MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU1463324124CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TCNU14633241LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) P.A. 9403603000
TCNU146332413FABRICS IMPERMEABILIZANTES P.A. 5603149090
TCNU14633245STONE MOSAICS ARDOSIA P.A. 68021000000
TCNU14633244WOODEN FURNITURE BATHROOM P.A. 9403609000
TCNU14633246ALUMINIUM, THE OTHER P.A. 7616999099
TCNU1463324NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756
TCNU1463324NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756
TCNU1463324SAME NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME
TCNU1463324NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756
TCNU1463324NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756
TCNU1463324NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 SAME NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756
TCNU1463324SAME NOKEN DESIGN, S.A. INVOICE: 619200756 NOKEN DESIGN, S.A. INVOICE: 619200756 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL678582 () 905WRegular Bill12019-02-28 / 2019-03-08
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