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 1313 PKG with a total weight of 55177 Pounds arrived on 2019-04-01 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as other appliances alum tubes used mat fluffitt ings of base al p.a. 9405409500.
| Carrier Code | ZIMU |
| Vessel | OAKLAND EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1313 PKG |
| Manifest Weight | 55177 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8736615 | 6 | OTHER APPLIANCES ALUM TUBES USED MAT FLUFFITT INGS OF BASE AL P.A. 9405409500 |
| ZCSU8736615 | 61 | WOODEN KITCHEN FURNITURE 4 PX (PALLET) P.A. 9 403401090 |
| ZCSU8736615 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| ZCSU8736615 | 1 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
| ZCSU8736615 | 2 | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 |
| ZCSU8736615 | 516 | CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 |
| ZCSU8736615 | 375 | BUSINESS FORMS 1 PX (PALLET) SAMPLES P.A. 491 1101000 |
| ZCSU8736615 | CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000 | |
| ZCSU8736615 | CERAMIC TILES 3 PX (PALLET) SAMPLES P.A. 6907 230000 | |
| ZCSU8736615 | 9 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
| ZCSU8736615 | 3 | SHEETS 1 BE (BUNDLE) P.A. 7222409010 |
| ZCSU8736615 | 11 | FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090 |
| ZCSU8736615 | GAMA-DECOR, S.A. INVOICE: 919200870 PORCELANOSA, S.A. INVOICE: 219201981 PORCELANOSA, S.A. INVOICE: 219201981 PORCELANOSA, S.A. INVOICE: 219902608 PORCELANOSA, S.A. INVOICE: 219902608 PORCELANOSA, S.A. INVOICE: 219902608 GAMA-DECOR, S.A. INVOICE: 919200869 GAMA-DECOR, S.A. INVOICE: 919200870 | |
| ZCSU8736615 | GAMA-DECOR, S.A. INVOICE: 919200870 GAMA-DECOR, S.A. INVOICE: 919200870 GAMA-DECOR, S.A. INVOICE: 919200870 GAMA-DECOR, S.A. INVOICE: 919200869 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10052537 | () | 9W | Regular Bill | 1 | 2019-02-28 / 2019-04-02 |