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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 904 PKG with a total weight of 16716 Kilograms arrived on 2019-12-03 via the vessel MSC MAEVA to the port of Houston, Texas. Cargo includes products identified as freg. washbasins inod. cer amic 1 px (pallet) p.a. 6910100000.

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 MAEVA [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty904 PKG
Manifest Weight16716 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-03
Container Cargo Description
Container #PiecesDescription
TCNU70032501FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000
TCNU70032501WOOD CHAIRS 1 PX (PALLET) P.A. 9403301900
TCNU700325048CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TCNU70032501SHEETS 1 BE (BUNDLE) P.A. 7222409010
TCNU70032503OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000
TCNU70032501SLATE ROOF AND FACADE 1 PX (PALLET) P.A. 6803 001000
TCNU70032502FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU700325012WOODEN KITCHEN FURNITURE 1 PX (PALLET) P.A. 9 403401090
TCNU70032503CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
TCNU70032502PLATE COMPOSITE POLI DE AD DITTION 1 PX (PALL ET) P.A. 3921906099
TCNU700325028STONE MOSAICS ARDOSIA P.A. 68021000000
TCNU7003250187MARBLE, TRAVERTINE AND ALA BASTROS 6 PX (PALL ET) P.A. 6802910090
TCNU70032504FURNITURE FITTINGS P.A. 8302420090
TCNU70032506GLASS CUBES OR GIVEN P.A. 7016100000
TCNU70032501HINGES ANY OCCASSION P.A. 8302100090
TCNU7003250CERAMIC TILES 4 PX (PALLET) P.A. 6907210000
TCNU7003250155PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000
TCNU70032504PIPE FITTINGS IRON STEEL P.A. 7307221090
TCNU70032502FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU70032502MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
TCNU70032502ADHESIVE 1 BE (BUNDLE) P.A. 3506990000
TCNU7003250133CERAMIC TILES 4 PX (PALLET) P.A. 6907230000
TCNU70032503CERAMIC TILES 1 PX (PALLET) P.A. 6907300000
TCNU70032501MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TCNU70032504ALUMINIUM, THE OTHER P.A. 7616999099
TCNU70032506WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TCNU70032502MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
TCNU7003250NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341
TCNU7003250SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341
TCNU7003250NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341
TCNU7003250SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341
TCNU7003250NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 SAME NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 NOKEN DESIGN, S.A. INVOICE: 619208341 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA485170 () 943ARegular Bill12019-11-08 / 2019-12-04
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