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 1225 BOX with a total weight of 21415 Kilograms arrived on 2019-05-25 via the vessel MSC LUCY to the port of Houston, Texas. Cargo includes products identified as glass cubes or given 2 px (pallet) p.a. 70161 00000.
Carrier Code | MEDU |
Vessel | MSC LUCY [PA] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 1225 BOX |
Manifest Weight | 21415 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-25 |
Container # | Pieces | Description |
---|---|---|
BMOU5633430 | 89 | GLASS CUBES OR GIVEN 2 PX (PALLET) P.A. 70161 00000 |
BMOU5633430 | 1 | SLATE SAILED ON RECTANGULA R PLATES 1 PX (PAL LET) P.A. 2514000000 |
BMOU5633430 | 5 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
BMOU5633430 | 62 | STONE MOSAICS ARDOSIA P.A. 68021000000 |
BMOU5633430 | MARBLE, TRAVERTINE AND ALA BASTROS 2 PX (PALL ET) P.A. 6802910090 | |
BMOU5633430 | 9 | WOOD WALL TEAK P.A. 4421999999 |
BMOU5633430 | 7 | LIMESTONE POLISHED DECORAT E WITHOUT SP P.A. 6802920090 |
BMOU5633430 | 157 | MARBLE, TRAVERTINE AND ALA BASTROS 2 PX (PALL ET) P.A. 6802910090 |
BMOU5633430 | SLATE ROOF AND FACADE P.A. 6803001000 | |
BMOU5633430 | 28 | VINILICO 1 PX (PALLET) P.A. 3918101090 |
BMOU5633430 | 35 | GLASS CUBES OR GIVEN 2 PX (PALLET) P.A. 70161 00000 |
BMOU5633430 | 24 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
BMOU5633430 | 13 | CERAMIC TILES P.A. 6907210000 |
BMOU5633430 | 3 | CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 |
BMOU5633430 | 267 | CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 |
BMOU5633430 | 1 | PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 392010899 0 |
BMOU5633430 | 8 | MULTI ASSEMBLED BOARDS 1 PX (PALLET) SAMPLES P.A. 441875 |
BMOU5633430 | 21 | WOOD WALL TEAK 1 PX (PALLET) P.A. 4421999999 |
BMOU5633430 | 35 | ARTICLES OF COPPER 1 PX (PALLET) P.A. 7419999 099 |
BMOU5633430 | 213 | CERAMIC TILES 11 PX (PALLET) P.A. 6907210000 |
BMOU5633430 | 1 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 230000 |
BMOU5633430 | 15 | OTHER MANUF IRON OR STEEL P.A. 7326199000 |
BMOU5633430 | 1 | CERAMIC TILES 3 PX (PALLET) P.A. 6907210000 |
BMOU5633430 | 6 | MANUF. CEMENT CONCRETE OR ARTIF P.A. 68101900 00 |
BMOU5633430 | 14 | ALUMINIUM, THE OTHER P.A. 7616999099 |
BMOU5633430 | BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000 |
BMOU5633430 | LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 | |
BMOU5633430 | LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 | |
BMOU5633430 | LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME | |
BMOU5633430 | LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 | |
BMOU5633430 | SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME LANTIC COLONIAL, S.A. INVOICE: 119203365 LANTIC COLONIAL, S.A. INVOICE: 119203365 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVL920927 | () | 917W | Regular Bill | 1 | 2019-05-02 / 2019-05-27 |