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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 1750 PKG with a total weight of 21193 Kilograms arrived on 2019-12-08 via the vessel MSC BEIJING to the port of Houston, Texas. Cargo includes products identified as manuf.refractory materials agglomerates 1 px (pallet) p.a. 6815990090.

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 BEIJING [DE]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1750 PKG
Manifest Weight21193 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-08
Container Cargo Description
Container #PiecesDescription
TCNU31811302MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090
TCNU31811301MIRRORS WITHOUT FRAMING P.A. 7009910090
TCNU318113076PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
TCNU318113067ALUMINIUM PROFILES P.A. 7604299090
TCNU3181130146MORTAR AND CONCRETE 2 PX (PALLET) P.A. 382450 9000
TCNU31811305WOOD WALL TEAK 1 PX (PALLET) P.A. 4421999999
TCNU318113011ALUMINIUM, THE OTHER P.A. 7616999099
TCNU3181130PARTS OF FURNITURE (WOOD) 1 PX (PALLET) SAMPL ES P.A. 9403903090
TCNU31811308PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
TCNU31811302CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
TCNU31811301EPOTECH P.A. 3907300090
TCNU31811301WOODEN FURNITURE BATHROOM P.A. 9403609000
TCNU3181130192CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
TCNU3181130369CERAMIC TILES 12 PX (PALLET) P.A. 6907210000
TCNU31811301FREG. WASHBASINS INOD. CER AMIC P.A. 69101000 00
TCNU31811301TEMPERED GLASS P.A. 7007119000
TCNU3181130474CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
TCNU31811301STONE MOSAICS ARDOSIA P.A. 68021000000
TCNU3181130FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
TCNU318113061ACCESO HYGIEN BRASS TOILET P.A. 7418200090
TCNU31811302SPRAY EQUIPMENT 1 PX (PALLET) P.A. 8424897090
TCNU31811309FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420 090
TCNU31811302PARTS APPLIANCES SANITARIE S P.A. 8481900090
TCNU3181130NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542
TCNU3181130NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542
TCNU3181130SAME NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542
TCNU3181130SAME NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 NOKEN DESIGN, S.A. INVOICE: 619208542 SAME NOKEN DESIGN, S.A. INVOICE: 619208542
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA504939 () 945WRegular Bill12019-11-13 / 2019-12-10
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