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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 1904 PKG with a total weight of 19876 Kilograms arrived on 2019-11-19 via the vessel MSC CHARLESTON to the port of Houston, Texas. Cargo includes products identified as other manuf stone or min. 1 px (pallet) p.a. 6815109000.

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 CHARLESTON [DE]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1904 PKG
Manifest Weight19876 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299537 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-19
Container Cargo Description
Container #PiecesDescription
FCIU70307534OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
FCIU70307533CERAMIC TILES P.A. 6907300000
FCIU70307531ALUMINIUM METAL FOLDERS AN D SIMILAR 1 BE (BU NDLE) SAMPLES P.A. 4202191000
FCIU70307531PROMOTIONAL MATERIAL SAMPLES P.A. 4911101000
FCIU70307534FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
FCIU703075316STAINLES STEEL PROFILES 1 BE (BUNDLE) P.A. 72 22405000
FCIU70307534FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
FCIU7030753147CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
FCIU70307531LACQUERED WOOD FURNITURE D ISPLAY 1 BE (BUNDL E) P.A. 9403603000
FCIU70307535CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
FCIU70307534WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
FCIU70307535WOODEN FURNITURE BATHROOM P.A. 9403609000
FCIU7030753EPOTECH 1 PX (PALLET) P.A. 3907300090
FCIU70307531TEMPERED GLASS P.A. 7007119000
FCIU70307532PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
FCIU70307532WOODEN KITCHEN FURNITURE P.A. 9403401090
FCIU70307531MARBLE, TRAVERTINE AND ALA BASTROS 1 BE (BUND LE) P.A. 6802910090
FCIU70307532MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090
FCIU70307536ACCESO HYGIEN BRASS TOILET 1 PX (PALLET) P.A. 7418200090
FCIU7030753144CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
FCIU70307530PRINT ADVERTISING 1 BE (BUNDLE) P.A. 49111090 00
FCIU70307538PROMOTIONAL MATERIAL 1 PX (PALLET) SAMPLES P. A. 4911101000
FCIU70307530DISP WAREHOUSE WITHOUT DAT A RECORD P.A. 8523 511000
FCIU7030753569CERAMIC TILES 10 PX (PALLET) P.A. 6907230000
FCIU70307531FURNITURE FITTINGS P.A. 8302420090
FCIU7030753CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
FCIU70307533PARTS APPLIANCES SANITARIE S P.A. 8481900090
FCIU7030753NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872
FCIU7030753SAME NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 SAME
FCIU7030753NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872
FCIU7030753NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872
FCIU7030753SAME NOKEN DESIGN, S.A. INVOICE: 619207872 NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 SAME NOKEN DESIGN, S.A. INVOICE: 619207872 SAME
FCIU7030753NOKEN DESIGN, S.A. INVOICE: 619207872
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA438278 () 942WRegular Bill12019-10-23 / 2019-11-20
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