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 845 BOX with a total weight of 55366 Pounds arrived on 2019-05-13 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 845 BOX |
| Manifest Weight | 55366 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| UESU5261469 | 295 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
| UESU5261469 | WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 3 PX ( PALLET) P.A. 9403401090 | |
| UESU5261469 | 1 | MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090 |
| UESU5261469 | 2 | OTHER MANUF STONE OR MIN. P.A. 6815109000 |
| UESU5261469 | 3 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| UESU5261469 | 1 | ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 |
| UESU5261469 | 4 | METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 9 4032080 |
| UESU5261469 | 15 | WOODEN FURNITURE BATHROOM 4 PX (PALLET) P.A. 9403609000 |
| UESU5261469 | 427 | CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 |
| UESU5261469 | 24 | CERAMIC TILES 2 PX (PALLET) SAMPLES P.A. 6907 210000 |
| UESU5261469 | 3 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000 |
| UESU5261469 | 1 | OIL PAINTINGS AND VARNISH 1 PX (PALLET) P.A. 3210001000 |
| UESU5261469 | 1 | PROMOTIONAL MATERIAL P.A. 4911101000 |
| UESU5261469 | 1 | SHEETS 1 PX (PALLET) P.A. 7222409010 |
| UESU5261469 | 4 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| UESU5261469 | 3 | WOOD CHAIRS P.A. 9403301900 |
| UESU5261469 | VENIS, S.A. INVOICE: 319203349 VENIS, S.A. INVOICE: 319203349 VENIS, S.A. INVOICE: 319904567 VENIS, S.A. INVOICE: 319904567 GAMA-DECOR, S.A. INVOICE: 919201713 GAMA-DECOR, S.A. INVOICE: 919201713 GAMA-DECOR, S.A. INVOICE: 919201713 GAMA-DECOR, S.A. INVOICE: 919201713 | |
| UESU5261469 | GAMA-DECOR, S.A. INVOICE: 919201713 GAMA-DECOR, S.A. INVOICE: 919201713 GAMA-DECOR, S.A. INVOICE: 919201714 GAMA-DECOR, S.A. INVOICE: 919201714 GAMA-DECOR, S.A. INVOICE: 919201714 GAMA-DECOR, S.A. INVOICE: 919201714 GAMA-DECOR, S.A. INVOICE: 919201714 GAMA-DECOR, S.A. INVOICE: 919201714 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10055001 | () | 12W | Regular Bill | 1 | 2019-04-16 / 2019-05-14 |