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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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1152 PKG with a total weight of 54174 Pounds arrived on 2019-06-09 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as plastic pipe fittings p.a. 3917400099.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
11581 VALLEY STREAM NEW YORK . EEUU
PH:(516) 394 0400 FX:(516) 394 0461
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselHALIFAX EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1152 PKG
Manifest Weight54174 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-09
Container Cargo Description
Container #PiecesDescription
TCNU54091683PLASTIC PIPE FITTINGS P.A. 3917400099
TCNU54091681STONE MOSAICS ARDOSIA P.A. 68021000000
TCNU54091684GLASS ARTICLES P.A. 7013990090
TCNU5409168ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
TCNU54091681SPRAY EQUIPMENT P.A. 8424897090
TCNU540916843FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
TCNU5409168STONE TAIL, NATURAL MORE T HAN 7 CM 1 PX (PAL LET) P.A. 6802290000
TCNU540916853MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TCNU5409168126LIMESTONE POLISHED DECORAT E WITHOUT SP 2 PX (PALLET) P.A. 6802920090
TCNU54091687GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
TCNU54091682GLASS PAVING AND BRICKS P.A. 7016904000
TCNU5409168165PROFILES NATURAL BRASS CHR OME 2 BE (BUNDLE) P.A. 7407219000
TCNU54091682ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099
TCNU540916811PLATE COMPOSITE POLI DE AD DITTION P.A. 39219 06099
TCNU54091682SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
TCNU5409168ARTICLES OF WOOD 4 PX (PALLET) P.A. 442199100
TCNU540916812MANUF.REFRACTORY MATERIALS AGGLOMERATES 3 PX (PALLET) P.A. 6815990090
TCNU54091682OTHER MANUF IRON OR STEEL P.A. 7326199000
TCNU54091682ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PA LLET) P.A. 9405104090
TCNU5409168ALBUMS FOR SAMPLES 1 PX (PALLET) P.A. 4820500 000
TCNU54091681PROD. TREATMENT CLEANING S UFACES, COMPUNDS O F METAL P.A. 2811198090
TCNU540916847MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU54091688ALUMINIUM PROFILES P.A. 7604299090
TCNU540916813EPOTECH P.A. 3907300090
TCNU54091682SILICONES P.A. 3910000090
TCNU54091684FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000
TCNU54091682MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU5409168195CERAMIC TILES 6 PX (PALLET) P.A. 6907210000
TCNU5409168179CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
TCNU5409168162CERAMIC TILES 9 PX (PALLET) P.A. 6907210000
TCNU540916823BOARDS OF MEDIUM DENSITY F IBER 2 PX (PALLET) P.A. 4411929000
TCNU5409168BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729 NOKEN DESIGN, S.A. INVOICE: 619203418 NOKEN DESIGN, S.A. INVOICE: 619203418
TCNU5409168VENIS, S.A. INVOICE: 319204058 VENIS, S.A. INVOICE: 319204058 URBATEK CERAMICS S.A. INVOICE: 419202568 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 NOKEN DESIGN, S.A. INVOICE: 619203418 NOKEN DESIGN, S.A. INVOICE: 619203418 NOKEN DESIGN, S.A. INVOICE: 619203418
TCNU5409168NOKEN DESIGN, S.A. INVOICE: 619203418 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 LANTIC COLONIAL, S.A. INVOICE: 119203532 KRION SOLID SURFACE S.A. INVOICE: 819202567
TCNU5409168KRION SOLID SURFACE S.A. INVOICE: 819202567 KRION SOLID SURFACE S.A. INVOICE: 819202567 KRION SOLID SURFACE S.A. INVOICE: 819202567 KRION SOLID SURFACE S.A. INVOICE: 819202567 KRION SOLID SURFACE S.A. INVOICE: 819202567 KRION SOLID SURFACE S.A. INVOICE: 819202568 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729
TCNU5409168BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 719 201729
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10055810 () 10WRegular Bill12019-05-09 / 2019-06-10
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