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 1143 BOX with a total weight of 55794 Pounds arrived on 2019-04-21 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 3 px (pallet) p.a. 6907210000 h s code: 6907210000.
| Carrier Code | ZIMU |
| Vessel | CAP JERVIS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1143 BOX |
| Manifest Weight | 55794 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8890404 | 186 | CERAMIC TILES 3 PX (PALLET) P.A. 6907210000 H S CODE: 6907210000 |
| ZCSU8890404 | 65 | WOODEN KITCHEN FURNITURE 2 PX (PALLET) P.A. 9 403401090 HS CODE: 9403401090 |
| ZCSU8890404 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 HS CODE: 9403609000 |
| ZCSU8890404 | 1 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 HS CODE: 6802910090 |
| ZCSU8890404 | 13 | OTHER MANUF STONE OR MIN. 2 PX (PALLET) P.A. 6815109000 HS CODE: 6815109000 |
| ZCSU8890404 | 1 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 HS CODE: 6910100000 |
| ZCSU8890404 | 1 | TEMPERED GLASS P.A. 7007119000 HS CODE: 70071 19000 |
| ZCSU8890404 | 5 | MIRRORS WITHOUT FRAMING P.A. 7009910090 HS CO DE: 7007119000 |
| ZCSU8890404 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 HS CODE: 9403609000 | |
| ZCSU8890404 | 1 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 HS CODE: 9403903090 |
| ZCSU8890404 | 32 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 H S CODE: 6907220000 |
| ZCSU8890404 | 0 | CERAMIC TILES 14 PX (PALLET) P.A. 6907230000 HS CODE: 6907230000 |
| ZCSU8890404 | 2 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 H S CODE: 6907400000 |
| ZCSU8890404 | 7 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 HS CODE: 6907210000 |
| ZCSU8890404 | 2 | CERAMIC TILES SAMPLES P.A. 6907230000 HS CODE : 6907230000 |
| ZCSU8890404 | 2 | PROMOTIONAL MATERIAL 1 BE (BUNDLE) P.A. 49111 01000 HS CODE: 4911101000 |
| ZCSU8890404 | 1 | SHEETS P.A. 7222409010 HS CODE: 7222409010 |
| ZCSU8890404 | 13 | FURNITURE FITTINGS P.A. 8302420090 HS CODE: 8 302420090 |
| ZCSU8890404 | PORCELANOSA, S.A. INVOICE: 219202894 PORCELANOSA, S.A. INVOICE: 219202894 PORCELANOSA, S.A. INVOICE: 219202894 PORCELANOSA, S.A. INVOICE: 219202894 PORCELANOSA, S.A. INVOICE: 219903796 PORCELANOSA, S.A. INVOICE: 219903796 GAMA-DECOR, S.A. INVOICE: 919201327 GAMA-DECOR, S.A. INVOICE: 919201327 | |
| ZCSU8890404 | GAMA-DECOR, S.A. INVOICE: 919201327 GAMA-DECOR, S.A. INVOICE: 919201327 GAMA-DECOR, S.A. INVOICE: 919201327 GAMA-DECOR, S.A. INVOICE: 919201328 GAMA-DECOR, S.A. INVOICE: 919201328 GAMA-DECOR, S.A. INVOICE: 919201328 GAMA-DECOR, S.A. INVOICE: 919201328 GAMA-DECOR, S.A. INVOICE: 919201328 | |
| ZCSU8890404 | GAMA-DECOR, S.A. INVOICE: 919201328 GAMA-DECOR, S.A. INVOICE: 919201328 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10053708 | () | 13W | Regular Bill | 1 | 2019-03-21 / 2019-04-23 |