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 735 PKG with a total weight of 18895 Kilograms arrived on 2019-05-26 via the vessel CONTI CORTESIA to the port of Houston, Texas. Cargo includes products identified as profiles natural brass chr ome 1 be (bundle) p.a. 7407219000.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 735 PKG |
| Manifest Weight | 18895 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6186198 | 15 | PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 |
| TGBU6186198 | 11 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| TGBU6186198 | 1 | PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099 |
| TGBU6186198 | 2 | PARTS APPLIANCES SANITARIE S 1 BE (BUNDLE) P. A. 8481900090 |
| TGBU6186198 | 534 | CERAMIC TILES 14 PX (PALLET) P.A. 6907210000 |
| TGBU6186198 | ALBUMS FOR SAMPLES P.A. 4820500000 | |
| TGBU6186198 | 3 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| TGBU6186198 | 1 | PROMOTIONAL MATERIAL 1 BE (BUNDLE) P.A. 49111 01000 |
| TGBU6186198 | 1 | SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000 |
| TGBU6186198 | 2 | OTHER MANUF IRON OR STEEL 1 PX (PALLET) P.A. 7326199000 |
| TGBU6186198 | 5 | ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090 |
| TGBU6186198 | 2 | SHEETS 1 PX (PALLET) P.A. 7222409010 |
| TGBU6186198 | 26 | WOODEN KITCHEN FURNITURE 3 PX (PALLET) P.A. 9 403401090 |
| TGBU6186198 | 1 | ARTICLES OF WOOD P.A. 4421991000 |
| TGBU6186198 | 2 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
| TGBU6186198 | EPOTECH P.A. 3907300090 | |
| TGBU6186198 | 5 | ADHESIVE P.A. 3506990000 |
| TGBU6186198 | 8 | PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099 |
| TGBU6186198 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| TGBU6186198 | 6 | FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 |
| TGBU6186198 | 1 | MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090 |
| TGBU6186198 | 44 | MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000 |
| TGBU6186198 | 2 | WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 |
| TGBU6186198 | 2 | MANUF.REFRACTORY MATERIALS AGGLOMERATES 2 PX (PALLET) P.A. 6815990090 |
| TGBU6186198 | KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 | |
| TGBU6186198 | SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 | |
| TGBU6186198 | SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 | |
| TGBU6186198 | KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME | |
| TGBU6186198 | KRION SOLID SURFACE S.A. INVOICE: 819202485 SAME KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 KRION SOLID SURFACE S.A. INVOICE: 819202485 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL921990 | () | 916A | Regular Bill | 1 | 2019-05-20 / 2019-05-28 |