→

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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1083 BOX with a total weight of 54579 Pounds arrived on 2019-04-01 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 6907210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1083 BOX
Manifest Weight54579 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-01
Container Cargo Description
Container #PiecesDescription
ZCSU8699213418CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
ZCSU869921319GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
ZCSU86992135GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 70 16904000
ZCSU869921314ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099
ZCSU86992139MULTI ASSEMBLED BOARDS 1 PX (PALLET) SAMPLES P.A. 441875
ZCSU86992131SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
ZCSU86992131BATHROOM ACCESSORIES PLAST IC P.A. 3922200000
ZCSU86992135HEALTH ACCESSORIES BATHROO M P.A. 3922900000
ZCSU86992137FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
ZCSU86992132MIRRORS WITHOUT FRAMING P.A. 7009910090
ZCSU86992132GLASS ARTICLES P.A. 7013990090
ZCSU86992131CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
ZCSU8699213ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
ZCSU869921341FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
ZCSU86992132PARTS APPLIANCES SANITARIE S P.A. 8481900090
ZCSU86992131METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080
ZCSU8699213BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000
ZCSU86992136PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100
ZCSU869921364MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
ZCSU869921318EPOTECH P.A. 3907300090
ZCSU86992132SILICONES P.A. 3910000090
ZCSU86992131FABRICS IMPERMEABILIZANTES P.A. 5603149090
ZCSU869921338VINILICO 1 PX (PALLET) P.A. 3918101090
ZCSU869921312STAINLES STEEL PROFILES P.A. 7222405000
ZCSU86992132ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
ZCSU869921355PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
ZCSU86992132ADHESIVE P.A. 3506990000
ZCSU86992134PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
ZCSU86992131MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090
ZCSU86992132PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899
ZCSU86992136STONE MOSAICS ARDOSIA P.A. 68021000000
ZCSU869921345MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
ZCSU869921387STONE POLISHING COMPOUND D ECOR O TRA 2 PX (P ALLET) P.A. 6802999090
ZCSU869921321SLATE ROOF AND FACADE P.A. 6803001000
ZCSU8699213CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
ZCSU8699213URBATEK CERAMICS S.A. INVOICE: 419201138 VENIS, S.A. INVOICE: 319201779 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569
ZCSU8699213LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119201569 LANTIC COLONIAL, S.A. INVOICE: 119901050 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482
ZCSU8699213NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619201482 NOKEN DESIGN, S.A. INVOICE: 619900799
ZCSU8699213BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764
ZCSU8699213BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 200764
ZCSU8699213SYSTEM-POOL, S.A. INVOICE: 819201142 SYSTEM-POOL, S.A. INVOICE: 819201142 SYSTEM-POOL, S.A. INVOICE: 819201142
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10052547 () 9WRegular Bill12019-02-28 / 2019-04-02
© 2024 import.report | Privacy Policy