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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 3790 PKG with a total weight of 21748 Kilograms arrived on 2019-07-13 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as clip steel fixer 1 px (pallet) p.a. 731700600 0.

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
VesselMSC JUDITH [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty3790 PKG
Manifest Weight21748 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-13
Container Cargo Description
Container #PiecesDescription
MSCU54484635CLIP STEEL FIXER 1 PX (PALLET) P.A. 731700600 0
MSCU544846313CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
MSCU54484632SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MSCU54484633MOSAICS VITREOUS 2 PX (PALLET) P.A. 701690700 0
MSCU54484631SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
MSCU54484632MIRRORS WITHOUT FRAMING P.A. 7009910090
MSCU54484631GLASS ARTICLES P.A. 7013990090
MSCU544846316FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
MSCU54484633PARTS APPLIANCES SANITARIE S P.A. 8481900090
MSCU54484632MASSAGE APPARATUS P.A. 9019109000
MSCU5448463125PRINT ADVERTISING 1 PX (PALLET) P.A. 49111090 00
MSCU54484633STAINLESS STEEL SCREWS, TH E OTHER P.A. 73181 49989
MSCU544846335CERAMIC TILES 16 PX (PALLET) P.A. 6907210000
MSCU5448463SLATE SAILED ON RECTANGULA R PLATES 3 PX (PAL LET) P.A. 2514000000
MSCU54484634STONE MOSAICS ARDOSIA P.A. 68021000000
MSCU5448463111MARBLE, TRAVERTINE AND ALA BASTROS 2 PX (PALL ET) P.A. 6802910090
MSCU544846389SLATE ROOF AND FACADE 2 PX (PALLET) P.A. 6803 001000
MSCU54484631ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 76169 99099
MSCU544846394CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
MSCU5448463NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866
MSCU5448463NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866
MSCU5448463NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 SAME NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866
MSCU5448463NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866 NOKEN DESIGN, S.A. INVOICE: 619902866 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA062839 () 924WRegular Bill12019-06-19 / 2019-07-15
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