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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 3137 BOX with a total weight of 47300 Pounds arrived on 2019-05-05 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 13 px (pallet) p.a. 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
VesselLONDON EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty3137 BOX
Manifest Weight47300 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9143568 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-05
Container Cargo Description
Container #PiecesDescription
TGBU54943504CERAMIC TILES 13 PX (PALLET) P.A. 6907210000
TGBU54943501ALUMINIUM, THE OTHER P.A. 7616999099
TGBU54943500ADHESIVE P.A. 3506990000
TGBU5494350PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TGBU54943506ARTICLES OF WOOD 4 PX (PALLET) P.A. 442199100
TGBU54943507MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090
TGBU54943501OTHER MANUF IRON OR STEEL P.A. 7326199000
TGBU54943500ALBUMS FOR SAMPLES 1 PX (PALLET) P.A. 4820500 000
TGBU54943501PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE P.A. 3921139000
TGBU54943502PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100
TGBU5494350123MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TGBU54943503CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
TGBU549435013EPOTECH P.A. 3907300090
TGBU54943503SILICONES P.A. 3910000090
TGBU54943501PLASTIC PIPE FITTINGS P.A. 3917400099
TGBU54943501ACCESO HYGIENE TOILET OF I RON OR STEEL 1 PX (PALLET) P.A. 7324900090
TGBU54943506PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TGBU549435063PUTTY CEMENT AND RESIN CEM ENT P.A. 321410100
TGBU5494350164PLATES, PLATES, SHEETS AND STRIPPLASTIC POLYU RETHANE P.A. 3921139000
TGBU5494350212CLIP STEEL FIXER 1 PX (PALLET) P.A. 731700600
TGBU549435013STAINLESS STEEL SCREWS, TH E OTHER P.A. 73181 49989
TGBU5494350237ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090
TGBU549435088VINILICO 2 PX (PALLET) P.A. 3918101090
TGBU54943505MANSORY TOOLS ACCESSORIES P.A. 8205591000
TGBU54943504SHOWER BATH AND TOILET BAT HROOM 4 PX (PALLET ) P.A. 3922100000
TGBU54943504HEALTH ACCESSORIES BATHROO M P.A. 3922900000
TGBU54943505MIRRORS WITHOUT FRAMING P.A. 7009910090
TGBU54943503OTHER MANUF IRON OR STEEL P.A. 7326199000
TGBU54943502ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TGBU54943502HINGES ANY OCCASSION P.A. 8302100090
TGBU54943501SPRAY EQUIPMENT P.A. 8424897090
TGBU549435039FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
TGBU54943503PARTS APPLIANCES SANITARIE S P.A. 8481900090
TGBU54943503PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899
TGBU549435076STONE MOSAICS ARDOSIA 3 PX (PALLET) P.A. 6802 1000000
TGBU54943506MARBLE, TRAVERTINE AND ALA BASTROS P.A. 68029 10090
TGBU5494350CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TGBU549435016GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
TGBU549435026GLASS PAVING AND BRICKS P.A. 7016904000
TGBU5494350URBATEK CERAMICS S.A. INVOICE: 419201953 URBATEK CERAMICS S.A. INVOICE: 419201953 LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652
TGBU5494350LANTIC COLONIAL, S.A. INVOICE: 119202652 LANTIC COLONIAL, S.A. INVOICE: 119202652 SYSTEMPOOL S.A. INVOICE: 819201925 SYSTEMPOOL S.A. INVOICE: 819201925 SYSTEMPOOL S.A. INVOICE: 819201925 SYSTEMPOOL S.A. INVOICE: 819201925 SYSTEMPOOL S.A. INVOICE: 819201925 SYSTEMPOOL S.A. INVOICE: 819201927
TGBU5494350SYSTEMPOOL S.A. INVOICE: 819201928 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
TGBU5494350201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201273 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
TGBU5494350201274 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201274 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201274 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201274 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719
TGBU5494350201274 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201274 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549
TGBU5494350NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549 NOKEN DESIGN, S.A. INVOICE: 619202549
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10054375 () 29WRegular Bill12019-04-08 / 2019-05-06
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