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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 4276 BOX with a total weight of 57514 Pounds arrived on 2019-04-21 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 5 px (pallet) p.a. 6907210000 h s code: 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
VesselCAP JERVIS [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty4276 BOX
Manifest Weight57514 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-21
Container Cargo Description
Container #PiecesDescription
ZCSU6524406212CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 H S CODE: 6907210000
ZCSU65244060STAINLESS STEEL SCREWS P.A. 7318141099 HS COD E: 7318141099
ZCSU652440620STAINLESS STEEL SCREWS, TH E OTHER P.A. 73181 49989 HS CODE: 7318149989
ZCSU65244060STEEL SCREWS 1 PX (PALLET) P.A. 7318149990 HS CODE: 7318149990
ZCSU6524406198ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090 HS CODE: 7604299090
ZCSU65244064MANSORY TOOLS ACCESSORIES P.A. 8205591000 HS CODE: 8205591000
ZCSU65244068PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 1 PX (PALLET) HS CODE: 94039 09090 P.A. 9403909090
ZCSU65244061LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) P.A. 9403603000 HS CODE: 9403603000
ZCSU652440632CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 H S CODE: 6907220000
ZCSU6524406659CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 HS CODE: 6907230000
ZCSU65244064PREPARED ADHESIVES INF WEI GHT 1 KG. P.A. 350 6100000 HS CODE: 3506100000
ZCSU65244061PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE P.A. 3921139000 HS CODE: 3921139000
ZCSU65244061PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099 HS CODE: 3921906099
ZCSU65244061BOTTLES, JAARS BOTTLES OR SIM P.A. 3923301000 HS CODE: 3923301000
ZCSU65244061PLASTIC CONTAINER PLASTIC MANUF P.A. 39269097 90 HS CODE: 3926909790
ZCSU65244065CLIP STEEL FIXE R;CERAMIC TILES 1 BE (BUNDLE) 2 PX (PALLET) P.A. 7317006000;69072100 HS CO DE: 7317006000
ZCSU6524406PORCELANOSA, S.A. INVOICE: 219202906 PORCELANOSA, S.A. INVOICE: 219202906 PORCELANOSA, S.A. INVOICE: 219202906 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
ZCSU6524406201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
ZCSU6524406201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
ZCSU6524406201101 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201100 ARKAIS DESIGN, S.L. INVOICE: 2019A-106
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10053689 () 13WRegular Bill12019-03-28 / 2019-04-23
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