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 866 BOX with a total weight of 55688 Pounds arrived on 2019-05-26 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | KOBE EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 866 BOX |
| Manifest Weight | 55688 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8227330 | 419 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 |
| FSCU8227330 | 32 | CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 |
| FSCU8227330 | 391 | CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 |
| FSCU8227330 | 5 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
| FSCU8227330 | 3 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
| FSCU8227330 | 1 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| FSCU8227330 | 15 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
| FSCU8227330 | PORCELANOSA, S.A. INVOICE: 219204208 PORCELANOSA, S.A. INVOICE: 219204208 PORCELANOSA, S.A. INVOICE: 219204208 PORCELANOSA, S.A. INVOICE: 219204208 GAMA-DECOR, S.A. INVOICE: 919201883 GAMA-DECOR, S.A. INVOICE: 919201883 GAMA-DECOR, S.A. INVOICE: 919201883 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10055518 | () | 12W | Regular Bill | 1 | 2019-04-26 / 2019-05-27 |