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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 INTERNATIONAL, INC.. Manifest records show a quanitity of 1561 PCS with a total weight of 23746 Kilograms arrived on 2019-04-19 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as freight collect 142 box 4151 kgm ceramic tiles on 4 px (pallet) p.a. 6907210000 6907210000 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA .
EEUU


Contact Details: PH:(310)348-3777 FX:(310) 216-95 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselE.R. SEOUL [LR]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1561 PCS
Manifest Weight23746 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9208021 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-19
Container Cargo Description
Container #PiecesDescription
CMAU76953311561FREIGHT COLLECT 142 BOX 4151 KGM CERAMIC TILES ON 4 PX (PALLET) P.A. 6907210000 6907210000 (HS)
CMAU7695331PORCELANOSA, S.A. INVOICE: 219203041 PORCELANOSA, S.A. INVOICE: 219203041 PORCELANOSA, S.A. INVOICE: 219203041 PORCELANOSA, S.A. INVOICE: 219203042
CMAU7695331PORCELANOSA, S.A. INVOICE: 219904009 LANTIC COLONIAL, S.A. INVOICE: 119202380 LANTIC COLONIAL, S.A. INVOICE: 119202380
CMAU7695331LANTIC COLONIAL, S.A. INVOICE: 119202380 LANTIC COLONIAL, S.A. INVOICE: 119202380 LANTIC COLONIAL, S.A.
CMAU7695331INVOICE: 119202380 LANTIC COLONIAL, S.A. INVOICE: 119202380 LANTIC COLONIAL, S.A. INVOICE: 119202380 LANTIC COLONIAL,
CMAU7695331S.A. INVOICE: 119202380 LANTIC COLONIAL, S.A. INVOICE: 119202381 LANTIC COLONIAL, S.A. INVOICE: 119202381
CMAU7695331LANTIC COLONIAL, S.A. INVOICE: 119202381 LANTIC COLONIAL, S.A. INVOICE: 119202381 LANTIC COLONIAL, S.A.
CMAU7695331INVOICE: 119202381 LANTIC COLONIAL, S.A. INVOICE: 119202381 LANTIC COLONIAL, S.A. INVOICE: 119202381 LANTIC COLONIAL,
CMAU7695331S.A. INVOICE: 119901632 SYSTEM-POOL, S.A. INVOICE: 819201694 SYSTEM-POOL, S.A. INVOICE: 819201694 SYSTEM-POOL, S.A. INVOICE: 819201694
CMAU7695331SYSTEM-POOL, S.A. INVOICE: 819201694 SYSTEM-POOL, S.A. INVOICE: 819201694 SYSTEM-POOL, S.A. INVOICE: 819201694 SYSTEM-POOL, S.A. INVOICE: 819201695
CMAU7695331SYSTEM-POOL, S.A. INVOICE: 819201696 SYSTEM-POOL, S.A. INVOICE: 819201697 SYSTEM-POOL, S.A. INVOICE: 819201698 SYSTEM-POOL, S.A. INVOICE: 819201698
CMAU7695331SYSTEM-POOL, S.A. INVOICE: 819900747 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201132 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201132
CMAU7695331BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719201132 NOKEN DESIGN, S.A. INVOICE: 619202221 NOKEN DESIGN, S.A. INVOICE: 619202221 NOKEN DESIGN, S.A.
CMAU7695331INVOICE: 619202221 NOKEN DESIGN, S.A. INVOICE: 619202221 NOKEN DESIGN, S.A. INVOICE: 619202221 NOKEN DESIGN, S.A. INVOICE: 619202221 NOKEN DESIGN, S.A.
CMAU7695331INVOICE: 619202221
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0497301 () 0GY32Regular Bill12019-04-12 / 2019-04-20
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