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 849 BOX with a total weight of 54493 Pounds arrived on 2019-03-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as ceramic tiles 12 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 849 BOX |
| Manifest Weight | 54493 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 |
|---|---|---|
| TLLU4579704 | 424 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
| TLLU4579704 | 7 | FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090 |
| TLLU4579704 | 67 | WOODEN KITCHEN FURNITURE 6 PX (PALLET) P.A. 9 403401090 |
| TLLU4579704 | 277 | CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 |
| TLLU4579704 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 | |
| TLLU4579704 | 8 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| TLLU4579704 | 46 | WOODEN KITCHEN FURNITURE 2 PX (PALLET) P.A. 9 403401090 |
| TLLU4579704 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| TLLU4579704 | 7 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 1 BE (BUNDLE) P.A. 940390909 |
| TLLU4579704 | 1 | OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000 |
| TLLU4579704 | 1 | BUSINESS FORMS P.A. 4911101000 |
| TLLU4579704 | PORCELANOSA, S.A. INVOICE: 219201427 PORCELANOSA, S.A. INVOICE: 219201427 PORCELANOSA, S.A. INVOICE: 219201427 GAMA-DECOR, S.A. INVOICE: 919200596 GAMA-DECOR, S.A. INVOICE: 919200596 GAMA-DECOR, S.A. INVOICE: 919200596 GAMA-DECOR, S.A. INVOICE: 919200596 GAMA-DECOR, S.A. INVOICE: 919200597 | |
| TLLU4579704 | GAMA-DECOR, S.A. INVOICE: 919200597 GAMA-DECOR, S.A. INVOICE: 919200597 GAMA-DECOR, S.A. INVOICE: 919200597 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10051841 | () | 24W | Regular Bill | 1 | 2019-02-14 / 2019-03-19 |