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 1063 BOX with a total weight of 54716 Pounds arrived on 2019-03-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as ceramic tiles 15 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1063 BOX |
| Manifest Weight | 54716 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8213871 | 792 | CERAMIC TILES 15 PX (PALLET) P.A. 6907210000 |
| FSCU8213871 | 64 | CERAMIC TILES 2 PX (PALLET) P.A. 6907300000 |
| FSCU8213871 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 4 BE (BUNDLE) P.A. 940390909 | |
| FSCU8213871 | FURNITURE FITTINGS 2 PX (PALLET) P.A. 8302420 090 | |
| FSCU8213871 | 143 | WOODEN KITCHEN FURNITURE 9 PX (PALLET) P.A. 9 403401090 |
| FSCU8213871 | 4 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| FSCU8213871 | URBATEK CERAMICS S.A. INVOICE: 419200767 URBATEK CERAMICS S.A. INVOICE: 419200767 GAMA-DECOR, S.A. INVOICE: 919200581 GAMA-DECOR, S.A. INVOICE: 919200581 GAMA-DECOR, S.A. INVOICE: 919200581 GAMA-DECOR, S.A. INVOICE: 919200581 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10051848 | () | 24W | Regular Bill | 1 | 2019-02-14 / 2019-03-19 |