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 923 BOX with a total weight of 55276 Pounds arrived on 2019-04-14 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bathroom 5 px (pallet) p.a. 9403609000.
| Carrier Code | ZIMU |
| Vessel | TOKYO EXPRESS [GE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 923 BOX |
| Manifest Weight | 55276 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 |
|---|---|---|
| SEGU5276794 | 15 | WOODEN FURNITURE BATHROOM 5 PX (PALLET) P.A. 9403609000 |
| SEGU5276794 | 2 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 |
| SEGU5276794 | 3 | OTHER MANUF STONE OR MIN. P.A. 6815109000 |
| SEGU5276794 | 1 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| SEGU5276794 | 236 | CERAMIC TILES 6 PX (PALLET) P.A. 6907210000 |
| SEGU5276794 | 4 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
| SEGU5276794 | 8 | CERAMIC TILES 11 PX (PALLET) P.A. 6907230000 |
| SEGU5276794 | 1 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| SEGU5276794 | 11 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| SEGU5276794 | WOODEN KITCHEN FURNITURE 3 PX (PALLET) P.A. 9 403401090 | |
| SEGU5276794 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| SEGU5276794 | 1 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
| SEGU5276794 | GAMA-DECOR, S.A. INVOICE: 919201116 PORCELANOSA, S.A. INVOICE: 219202463 PORCELANOSA, S.A. INVOICE: 219202463 PORCELANOSA, S.A. INVOICE: 219202463 GAMA-DECOR, S.A. INVOICE: 919201115 GAMA-DECOR, S.A. INVOICE: 919201115 GAMA-DECOR, S.A. INVOICE: 919201115 GAMA-DECOR, S.A. INVOICE: 919201115 | |
| SEGU5276794 | GAMA-DECOR, S.A. INVOICE: 919201115 GAMA-DECOR, S.A. INVOICE: 919201116 GAMA-DECOR, S.A. INVOICE: 919201116 GAMA-DECOR, S.A. INVOICE: 919201116 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10053233 | () | 10W | Regular Bill | 1 | 2019-03-15 / 2019-04-15 |