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 989 BOX with a total weight of 54641 Pounds arrived on 2019-05-05 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | LONDON EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 989 BOX |
| Manifest Weight | 54641 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9143568 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8019391 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 | |
| CAIU8019391 | 5 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| CAIU8019391 | 14 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
| CAIU8019391 | 11 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
| CAIU8019391 | 64 | CERAMIC TILES 2 PX (PALLET) P.A. 6907220000 |
| CAIU8019391 | 799 | CERAMIC TILES 16 PX (PALLET) P.A. 6907230000 |
| CAIU8019391 | 2 | SHEETS 1 BE (BUNDLE) P.A. 7222409010 |
| CAIU8019391 | 17 | FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090 |
| CAIU8019391 | 44 | WOODEN KITCHEN FURNITURE 5 PX (PALLET) P.A. 9 403401090 |
| CAIU8019391 | 7 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| CAIU8019391 | 5 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
| CAIU8019391 | 1 | FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00 |
| CAIU8019391 | PORCELANOSA, S.A. INVOICE: 219203272 PORCELANOSA, S.A. INVOICE: 219203272 PORCELANOSA, S.A. INVOICE: 219203272 GAMA-DECOR, S.A. INVOICE: 919201480 GAMA-DECOR, S.A. INVOICE: 919201480 GAMA-DECOR, S.A. INVOICE: 919201480 GAMA-DECOR, S.A. INVOICE: 919201480 GAMA-DECOR, S.A. INVOICE: 919201481 | |
| CAIU8019391 | GAMA-DECOR, S.A. INVOICE: 919201481 GAMA-DECOR, S.A. INVOICE: 919201481 GAMA-DECOR, S.A. INVOICE: 919201481 GAMA-DECOR, S.A. INVOICE: 919201481 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10054264 | () | 29W | Regular Bill | 1 | 2019-04-08 / 2019-05-06 |