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 INTL INC. Manifest records show a quanitity of 828 BOX with a total weight of 19780 Kilograms arrived on 2019-04-14 via the vessel KOKURA to the port of Houston, Texas. Cargo includes products identified as parts of furniture (wood) 2 px (pallet) p.a. 9403903090.
| Carrier Code | MEDU |
| Vessel | KOKURA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 828 BOX |
| Manifest Weight | 19780 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9085560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU9483674 | 2 | PARTS OF FURNITURE (WOOD) 2 PX (PALLET) P.A. 9403903090 |
| TRLU9483674 | CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000 | |
| TRLU9483674 | 3 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
| TRLU9483674 | 13 | LAMINATE OF PLASTIC OF POL YURETHANO 3 PX (PA LLET) SAMPLES P.A. 3921131090 |
| TRLU9483674 | 55 | CERAMIC TILES 7 PX (PALLET) P.A. 6907210000 |
| TRLU9483674 | 2 | PROMOTIONAL MATERIAL SAMPLES P.A. 4911101000 |
| TRLU9483674 | 3 | CERAMIC TILES 20 PX (PALLET) P.A. 6907210000 |
| TRLU9483674 | URBATEK CERAMICS S.A. INVOICE: 419201647 SAME URBATEK CERAMICS S.A. INVOICE: 419201647 SAME URBATEK CERAMICS S.A. INVOICE: 419201647 URBATEK CERAMICS S.A. INVOICE: 419201647 SAME URBATEK CERAMICS S.A. INVOICE: 419201647 | |
| TRLU9483674 | URBATEK CERAMICS S.A. INVOICE: 419201647 URBATEK CERAMICS S.A. INVOICE: 419201647 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL810169 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-15 |