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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 INTL INC. Manifest records show a quanitity of 655 PKG with a total weight of 9744 Kilograms arrived on 2019-04-20 via the vessel SEALAND ILLINOIS to the port of Houston, Texas. Cargo includes products identified as wooden kitchen furniture 13 px (pallet) p.a. 9403401090.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTL INC
5901 AIRPORT BOULEVARD SUITE 1400
LOS ANGELES CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEALAND ILLINOIS [MT]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty655 PKG
Manifest Weight9744 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-20
Container Cargo Description
Container #PiecesDescription
CAIU8842352172WOODEN KITCHEN FURNITURE 13 PX (PALLET) P.A. 9403401090
CAIU88423522PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 49111 01000
CAIU8842352SHEETS 1 BE (BUNDLE) P.A. 7222409010
CAIU88423525WOODEN FURNITURE BATHROOM P.A. 9403609000
CAIU88423521PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR P.A. 9403909090
CAIU884235228FURNITURE FITTINGS 6 BE (BUNDLE) P.A. 8302420 090
MEDU73342085WOODEN FURNITURE BATHROOM P.A. 9403609000
MEDU7334208136WOODEN KITCHEN FURNITURE 9 PX (PALLET) P.A. 9 403401090
MEDU73342081PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 49111 01000
MEDU73342081FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
MEDU733420812WOODEN KITCHEN FURNITURE P.A. 9403401090
MEDU733420811SHEETS P.A. 7222409010
MEDU73342089LACQUERED WOOD FURNITURE D ISPLAY P.A. 940360 3000
MEDU7334208FURNITURE FITTINGS 6 BE (BUNDLE) 3 PX (PALLET ) P.A. 8302420090
MSCU86323192MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
MSCU86323195SHEETS P.A. 7222409010
MSCU86323194FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
MSCU86323191WOODEN FURNITURE BATHROOM P.A. 9403609000
MSCU86323197PARTS OF FURNITURE (WOOD) P.A. 9403903090
MSCU86323199FURNITURE FITTINGS 2 BE (BUNDLE) P.A. 8302420 090
MSCU86323191METAL FURNITURE (OTHERS) P.A. 94032080
MSCU863231913WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000
MSCU86323191OIL PAINTINGS AND VARNISH 1 BE (BUNDLE) P.A. 3210001000
MSCU86323195WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
MSCU86323191PROMOTIONAL MATERIAL P.A. 4911101000
MSCU863231969WOODEN KITCHEN FURNITURE 6 PX (PALLET) P.A. 9 403401090
MSCU86323194OTHER MANUF STONE OR MIN. P.A. 6815109000
CAIU8842352GAMA-DECOR, S.A. INVOICE: 919201451 SAME GAMA-DECOR, S.A. INVOICE: 919201451 SAME GAMA-DECOR, S.A. INVOICE: 919201451 GAMA-DECOR, S.A. INVOICE: 919201451 GAMA-DECOR, S.A. INVOICE: 919201451 SAME
CAIU8842352GAMA-DECOR, S.A. INVOICE: 919201451 SAME
MEDU7334208GAMA-DECOR, S.A. INVOICE: 919201452 GAMA-DECOR, S.A. INVOICE: 919201452 SAME GAMA-DECOR, S.A. INVOICE: 919201452 SAME GAMA-DECOR, S.A. INVOICE: 919201452 SAME GAMA-DECOR, S.A. INVOICE: 919201452
MEDU7334208GAMA-DECOR, S.A. INVOICE: 919201452 GAMA-DECOR, S.A. INVOICE: 919201452 SAME GAMA-DECOR, S.A. INVOICE: 919201452 SAME
MSCU8632319GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450 GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450
MSCU8632319SAME GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450 GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450 GAMA-DECOR, S.A. INVOICE: 919201450
MSCU8632319GAMA-DECOR, S.A. INVOICE: 919201450 SAME GAMA-DECOR, S.A. INVOICE: 919201450 GAMA-DECOR, S.A. INVOICE: 919201450
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL836131 () 912WRegular Bill12019-03-27 / 2019-04-22
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