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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 1226 BOX with a total weight of 53351 Pounds arrived on 2019-04-15 via the vessel DALLAS EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 11 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
VesselDALLAS EXPRESS [GE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1226 BOX
Manifest Weight53351 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9193288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-15
Container Cargo Description
Container #PiecesDescription
ZCSU7074751379CERAMIC TILES 11 PX (PALLET) P.A. 6907210000
ZCSU70747512CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
ZCSU70747515GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
ZCSU70747515ALBUMS FOR SAMPLES 1 PX (PALLET) SAMPLES P.A. 4820500000
ZCSU707475115ADHESIVE P.A. 3506990000
ZCSU70747511SHOWER BATH AND TOILET BATHROOM 1 PX (PALLET) P.A. 3922100000
ZCSU70747518ARTICLES OF WOOD 2 PX (PALLET) P.A. 442199100
ZCSU70747517MANUF.REFRACTORY MATERIALS AGGLOMERATES 3 PX (PALLET) P.A. 6815990090
ZCSU70747511MOSAICS VITREOUS P.A. 7016907000
ZCSU70747512FAUCETS TAPS AND ACCESSORIES P.A. 8481801190
ZCSU70747511PARTS APPLIANCES SANITARIE S P.A. 8481900090
ZCSU70747514CERAMIC TILES P.A. 6907300000
ZCSU70747516SHOWER BATH AND TOILET BATHROOM 4 PX (PALLET) P.A. 3922100000
ZCSU70747513FREG. WASHBASINS INOD. CERAMIC 2 PX (PALLET) P.A. 6910100000
ZCSU707475121ACCESO HYGIENE TOILET OF IRON OR STEEL P.A. 7 324900090
ZCSU70747511ACCESO HYGIEN BRASS TOILET P.A. 7418200090
ZCSU70747512SPRAY EQUIPMENT P.A. 8424897090
ZCSU707475183FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
ZCSU70747512PARTS APPLIANCES SANITARIES 1 PALLET P.A. 848 1900090
ZCSU707475164MORTAR AND CONCRETE 2 PX (PALLET) P.A. 382450 9000
ZCSU70747516EPOTECH P.A. 3907300090
ZCSU70747511ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
ZCSU7074751218CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
ZCSU70747515PROFILES NATURAL BRASS CHROME 1 BE (BUNDLE) P .A. 7407219000
ZCSU70747510ALUMINIUM PROFILES 4 BE (BUNDLE) P.A. 7604299 090
ZCSU707475138CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
ZCSU70747511FINISH PIECES 1 PX (PALLET) P.A. 6907400000
ZCSU70747511CERAMIC TILES 1 BE (BUNDLE) P.A. 6907230000
ZCSU70747511BOARDS OF MEDIUM DENSITY FIBER 1 PX (PALLET) P.A. 4411929000
ZCSU70747514STONE MOSAICS ARDOSIA P.A. 68021000000
ZCSU70747511MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
ZCSU7074751URBATEK CERAMICS S.A. INVOICE: 419202332 URBATEK CERAMICS S.A. INVOICE: 419202332 VENIS, S.A. INVOICE: 319203608 VENIS, S.A. INVOICE: 319203608 VENIS, S.A. INVOICE: 319203608 VENIS, S.A. INVOICE: 319904949 LANTIC COLONIAL, S.A. INVOICE: 119203163 LANTIC COLONIAL, S.A. INVOICE: 119203163
ZCSU7074751LANTIC COLONIAL, S.A. INVOICE: 119203163 LANTIC COLONIAL, S.A. INVOICE: 119203163 LANTIC COLONIAL, S.A. INVOICE: 119203163 LANTIC COLONIAL, S.A. INVOICE: 119902253 KRION SOLID SURFACE S.A. INVOICE: 819202280 KRION SOLID SURFACE S.A. INVOICE: 819202280 KRION SOLID SURFACE S.A. INVOICE: 819202280 KRION SOLID SURFACE S.A. INVOICE: 819202280
ZCSU7074751KRION SOLID SURFACE S.A. INVOICE: 819202280 KRION SOLID SURFACE S.A. INVOICE: 819202280 KRION SOLID SURFACE S.A. INVOICE: 819202281 NOKEN DESIGN, S.A. INVOICE: 619203095 NOKEN DESIGN, S.A. INVOICE: 619203095 NOKEN DESIGN, S.A. INVOICE: 619203095 NOKEN DESIGN, S.A. INVOICE: 619203095 NOKEN DESIGN, S.A. INVOICE: 619203095
ZCSU7074751NOKEN DESIGN, S.A. INVOICE: 619203095 NOKEN DESIGN, S.A. INVOICE: 619203095 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201542 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201542 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201542
ZCSU7074751BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201542 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201542
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10055301 () 11WRegular Bill12019-04-17 / 2019-04-18
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