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 900 BOX with a total weight of 56268 Pounds arrived on 2019-04-14 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907230000.
| Carrier Code | ZIMU |
| Vessel | TOKYO EXPRESS [GE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 900 BOX |
| Manifest Weight | 56268 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9193290 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5275980 | 435 | CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 |
| UETU5275980 | 2 | FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090 |
| UETU5275980 | 4 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
| UETU5275980 | 388 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
| UETU5275980 | 3 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
| UETU5275980 | 6 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000 |
| UETU5275980 | 13 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 |
| UETU5275980 | 7 | OTHER MANUF STONE OR MIN. P.A. 6815109000 |
| UETU5275980 | 3 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| UETU5275980 | 7 | FRAMED MIRRORS P.A. 7009920000 |
| UETU5275980 | 32 | WOODEN FURNITURE BATHROOM 8 PX (PALLET) P.A. 9403609000 |
| UETU5275980 | VENIS, S.A. INVOICE: 319202363 VENIS, S.A. INVOICE: 319202364 VENIS, S.A. INVOICE: 319903230 VENIS, S.A. INVOICE: 319903230 GAMA-DECOR, S.A. INVOICE: 919201195 GAMA-DECOR, S.A. INVOICE: 919201195 GAMA-DECOR, S.A. INVOICE: 919201195 GAMA-DECOR, S.A. INVOICE: 919201195 | |
| UETU5275980 | GAMA-DECOR, S.A. INVOICE: 919201195 GAMA-DECOR, S.A. INVOICE: 919201194 GAMA-DECOR, S.A. INVOICE: 919201194 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10053376 | () | 10W | Regular Bill | 1 | 2019-03-15 / 2019-04-15 |