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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 INTL INC. Manifest records show a quanitity of 3871 PKG with a total weight of 19193 Kilograms arrived on 2019-07-06 via the vessel SEALAND WASHINGTON to the port of Houston, Texas. Cargo includes products identified as ceramic tiles p.a. 6907220000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTL INC
5901 AIRPORT BOULEVARD SUITE 1400
LOS ANGELES CA 90045 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEALAND WASHINGTON [MT]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty3871 PKG
Manifest Weight19193 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-06
Container Cargo Description
Container #PiecesDescription
CLHU812529016CERAMIC TILES P.A. 6907220000
CLHU8125290147CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
CLHU81252901PLASTIC CONTAINER PLASTIC MANUF 2 PX (PALLET) SAMPLES P.A. 3926909790
CLHU81252902PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
CLHU8125290116MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
CLHU812529024STAINLESS STEEL SCREWS SAMPLES P.A. 731814109 9
CLHU81252901MIRRORS WITHOUT FRAMING P.A. 7009910090
CLHU81252901LACQUERED WOOD FURNITURE D ISPLAY 1 PX (PALLE T) P.A. 9403603000
CLHU8125290569CERAMIC TILES 16 PX (PALLET) P.A. 6907210000
CLHU812529074ALUMINIUM PROFILES P.A. 7604299090
CLHU81252906PUTTY CEMENT AND RESIN CEM ENT SAMPLES P.A. 3 214101000
CLHU8125290324PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
CLHU81252901ARTICLES OF WOOD P.A. 4421991000
CLHU81252904WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
CLHU81252907ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
CLHU81252901FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
CLHU812529073EPOTECH 3 PX (PALLET) P.A. 3907300090
CLHU81252905MANSORY TOOLS ACCESSORIES SAMPLES P.A. 820559 1000
CLHU81252901MANUF.REFRACTORY MATERIALS AGGLOMERATES P.A. 6815990090
CLHU81252902PARTS APPLIANCES SANITARIE S P.A. 8481900090
CLHU812529022FREG. WASHBASINS INOD. CER AMIC 2 PX (PALLET) P.A. 6910100000
CLHU812529064PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
CLHU81252904WOODEN KITCHEN FURNITURE P.A. 9403401090
CLHU8125290GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME
CLHU8125290GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662
CLHU8125290SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662
CLHU8125290GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 GAMA-DECOR, S.A. INVOICE: 919202662
CLHU8125290SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME GAMA-DECOR, S.A. INVOICE: 919202662 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA038581 () 923WRegular Bill12019-06-12 / 2019-07-08
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