The following Bill of Lading record outlines a container shipment imported into the US by ONYX TILE AND MOSAIC DISTRIBUTORS. This shipment is registered as coming from CERAMICA SALONI, S.A.U. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1033 BOX with a total weight of 53135 Pounds arrived on 2019-06-09 via the vessel ZIM TARRAGONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic tiles 24 px (pallet) p.a. 6907230000; 69072100 include 2 pallets samples.
| Carrier Code | ZIMU |
| Vessel | ZIM TARRAGONA [IL] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1033 BOX |
| Manifest Weight | 53135 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9471214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2921657 | 688 | CERAMIC TILES 24 PX (PALLET) P.A. 6907230000; 69072100 INCLUDE 2 PALLETS SAMPLES |
| ZIMU2921657 | 1 | CRYSTAL MOSAICS SAMPLES P.A. 7016100000 |
| ZIMU2921657 | 1 | CERAMIC TILES SAMPLES P.A. 6907219011 |
| ZIMU2921657 | 1 | CERAMIC TILES SAMPLES P.A. 6907219051 |
| ZIMU2921657 | 29 | 6907409051; CERAMIC TILES; CERAMIC FINISHING PARTS 2 PX (PALLET) SAMPLES P.A. 6907239051 |
| ZIMU2921657 | 11 | ARTIFICIAL STONE TILE P.A. 6810990000 |
| ZIMU2921657 | 55 | CERAMIC TILES 2 PX (PALLET) P.A. 6907211011 |
| ZIMU2921657 | 41 | CERAMIC TILES 1 PX (PALLET) P.A. 6907211051 |
| ZIMU2921657 | 168 | CERAMIC TILES 6 PX (PALLET) P.A. 6907239051 |
| ZIMU2921657 | 4 | CERAMIC MOSAIC P.A. 6907301051 |
| ZIMU2921657 | 13 | CERAMIC FINISH PARTS 1 PX (PALLET) P.A. 69074 01051 |
| ZIMU2921657 | CERAMIC FINISH PARTS 1 PX (PALLET) P.A. 69074 09051 | |
| ZIMU2921657 | 1 | ARTIFICAL STONE TILE SAMPLES P.A. 6810990000 |
| ZIMU2921657 | CERAMICA SALONI, S.A.U. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , | |
| ZIMU2921657 | CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , CERAMICAS APARICI, S.A. INVOICE: , |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10057093 | () | 64E | Regular Bill | 1 | 2019-05-31 / 2019-06-10 |