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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 INTL INC. Manifest records show a quanitity of 359 PKG with a total weight of 5163 Kilograms arrived on 2019-05-20 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as wooden kitchen furniture 2 be (bundle) 3 px ( pallet) p.a. 9403401090.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTL INC
5901 AIRPORT BOULEVARD SUITE 1400
LOS ANGELES CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC JUDITH [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty359 PKG
Manifest Weight5163 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-20
Container Cargo Description
Container #PiecesDescription
MEDU45970103WOODEN KITCHEN FURNITURE 2 BE (BUNDLE) 3 PX ( PALLET) P.A. 9403401090
MEDU45970101SHEETS P.A. 7222409010
MEDU45970102PROMOTIONAL MATERIAL 1 PX (PALLET) P.A. 49111 01000
MEDU459701055FURNITURE FITTINGS 4 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090
MEDU45970102FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
MEDU459701014WOODEN KITCHEN FURNITURE P.A. 9403401090
MEDU459701038PARTS OF FURNITURE (WOOD) 1 PX (PALLET) P.A. 9403903090
MEDU45970104WOOD CHAIRS 1 PX (PALLET) P.A. 9403301900
MEDU4597010OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS OF BASE AL P.A. 9405409500
MEDU45970108PARTS OF FURNITURE ( METAL ) 1 PX (PALLET) P. A. 9403901090
MEDU45970106OTHER ALUMINIUM AND MANUF 1 BE (BUNDLE) P.A. 7616991091
TCNU814410277WOODEN KITCHEN FURNITURE 11 PX (PALLET) P.A. 9403401090
TCNU81441024SHEETS 1 BE (BUNDLE) P.A. 7222409010
TCNU81441021WOODEN FURNITURE BATHROOM P.A. 9403609000
TCNU814410234FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
MEDU4597010GAMA-DECOR, S.A. INVOICE: 919201846 SAME GAMA-DECOR, S.A. INVOICE: 919201846 SAME GAMA-DECOR, S.A. INVOICE: 919201846 SAME GAMA-DECOR, S.A. INVOICE: 919201846 GAMA-DECOR, S.A. INVOICE: 919201846
MEDU4597010SAME GAMA-DECOR, S.A. INVOICE: 919201846 GAMA-DECOR, S.A. INVOICE: 919201846 SAME GAMA-DECOR, S.A. INVOICE: 919201846 SAME GAMA-DECOR, S.A. INVOICE: 919201846 SAME
MEDU4597010GAMA-DECOR, S.A. INVOICE: 919201846 GAMA-DECOR, S.A. INVOICE: 919201846 SAME
TCNU8144102GAMA-DECOR, S.A. INVOICE: 919201839 SAME GAMA-DECOR, S.A. INVOICE: 919201839 GAMA-DECOR, S.A. INVOICE: 919201839 GAMA-DECOR, S.A. INVOICE: 919201839 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVL900523 () 916WRegular Bill12019-04-24 / 2019-05-21
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