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 844 BOX with a total weight of 56596 Pounds arrived on 2019-06-09 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 10 px (pallet) p.a. 6907210000.
| Carrier Code | ZIMU |
| Vessel | HALIFAX EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 844 BOX |
| Manifest Weight | 56596 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6046191 | 399 | CERAMIC TILES 10 PX (PALLET) P.A. 6907210000 |
| GAOU6046191 | 427 | CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 |
| GAOU6046191 | 2 | FINISH PIECES 1 PX (PALLET) P.A. 6907400000 |
| GAOU6046191 | 2 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
| GAOU6046191 | 4 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
| GAOU6046191 | 1 | FRAMED MIRRORS P.A. 7009920000 |
| GAOU6046191 | 8 | WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 |
| GAOU6046191 | 1 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
| GAOU6046191 | VENIS, S.A. INVOICE: 319204320 VENIS, S.A. INVOICE: 319204320 VENIS, S.A. INVOICE: 319204320 GAMA-DECOR, S.A. INVOICE: 919202159 GAMA-DECOR, S.A. INVOICE: 919202159 GAMA-DECOR, S.A. INVOICE: 919202159 GAMA-DECOR, S.A. INVOICE: 919202159 GAMA-DECOR, S.A. INVOICE: 919202159 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10056223 | () | 10W | Regular Bill | 1 | 2019-05-09 / 2019-06-10 |