→

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 1489 PKG with a total weight of 18734 Kilograms arrived on 2019-07-13 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 10 px (pallet) p.a. 6907210000.

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 Qty1489 PKG
Manifest Weight18734 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-13
Container Cargo Description
Container #PiecesDescription
TEMU7870522542CERAMIC TILES 10 PX (PALLET) P.A. 6907210000
TEMU78705221FRAME P.A. 44140090
TEMU78705221LIGHT SIGNS OF PLASTIC 1 PX (PALLET) P.A. 940 5602090
TEMU787052238CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
TEMU787052221FINISH PIECES 2 PX (PALLET) P.A. 6907400000
TEMU78705220PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000
TEMU78705220CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
TEMU787052238FURNITURE FITTINGS 4 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090
TEMU787052243WOODEN KITCHEN FURNITURE 5 PX (PALLET) P.A. 9 403401090
TEMU78705224WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TEMU78705221PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TEMU7870522GAMA-DECOR, S.A. INVOICE: 919202798 GAMA-DECOR, S.A. INVOICE: 919202798 GAMA-DECOR, S.A. INVOICE: 919202798 GAMA-DECOR, S.A. INVOICE: 919202798 SAME GAMA-DECOR, S.A. INVOICE: 919202798 SAME GAMA-DECOR, S.A. INVOICE: 919202798
TEMU7870522SAME GAMA-DECOR, S.A. INVOICE: 919202798 SAME GAMA-DECOR, S.A. INVOICE: 919202798 SAME GAMA-DECOR, S.A. INVOICE: 919202798 SAME GAMA-DECOR, S.A. INVOICE: 919202798
TEMU7870522GAMA-DECOR, S.A. INVOICE: 919202798 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA071210 () 924WRegular Bill12019-06-19 / 2019-07-15
© 2024 import.report | Privacy Policy