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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 635 BOX with a total weight of 19507 Kilograms arrived on 2020-01-06 via the vessel MSC LUCY to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 1 px (pallet) samples p.a. 6907 210000.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTL INC
9841 AIRPORT BLVD, STE 1400
LOS ANGELES CA CA 90045-5428 UNITED



Vessel and Port
Carrier CodeMEDU
VesselMSC LUCY [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty635 BOX
Manifest Weight19507 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-06
Container Cargo Description
Container #PiecesDescription
TGHU8746246CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000
TGHU874624622STONE MOSAICS ARDOSIA 1 PX (PALLET) P.A. 6802 1000000
TGHU87462464GLASS CUBES OR GIVEN P.A. 7016100000
TGHU8746246155CERAMIC TILES 5 PX (PALLET) P.A. 6907210000
TGHU874624625SLATE OTHER THAN ROOFTOP S LATE 1 PX (PALLET) P.A. 6803009000
TGHU8746246355CERAMIC TILES 15 PX (PALLET) P.A. 6907210000
TGHU87462467CERAMIC TILES P.A. 6907210000
TGHU874624657CERAMIC TILES 1 PX (PALLET) P.A. 6907230000
TGHU8746246PORCELANOSA, S.A. INVOICE: 219212904 SAME PORCELANOSA, S.A. INVOICE: 219212904 SAME PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 SAME
TGHU8746246PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904
TGHU8746246PORCELANOSA, S.A. INVOICE: 219212904 SAME PORCELANOSA, S.A. INVOICE: 219212904 SAME PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 SAME
TGHU8746246PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904 PORCELANOSA, S.A. INVOICE: 219212904
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA595994 () 949WRegular Bill12019-12-11 / 2020-01-07
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