→

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 INTERNATIONAL, INC.. Manifest records show a quanitity of 659 PCS with a total weight of 14198 Kilograms arrived on 2020-02-11 via the vessel MARY to the port of Houston, Texas. Cargo includes products identified as 39 package(s) 33 kgm sheets 5 be (bundle) on 3 px (pallet) p.a. 7222409010 7222409010 (hs).

Cargo Details
Consignee


Shipper


Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . EEUU
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselMARY [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty659 PCS
Manifest Weight14198 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635664 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-11
Container Cargo Description
Container #PiecesDescription
APHU668773439939 PACKAGE(S) 33 KGM SHEETS 5 BE (BUNDLE) ON 3 PX (PALLET) P.A. 7222409010 7222409010 (HS)
TCNU52849442FREIGHT COLLECT 11 PACKAGE(S) 53 KGM SHEETS 5 BE (BUNDLE) P.A. 7222409010 7222409010 (HS)
APHU6687734GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200138
APHU6687734GAMA-DECOR, S.A. INVOICE: 920200139 GAMA-DECOR, S.A. INVOICE: 920200139 GAMA-DECOR, S.A. INVOICE: 920200139
APHU6687734GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200137 GAMA-DECOR, S.A. INVOICE: 920200138
APHU6687734GAMA-DECOR, S.A. INVOICE: 920200139 GAMA-DECOR, S.A. INVOICE: 920200139 GAMA-DECOR, S.A. INVOICE: 920200139
TCNU5284944GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200136
TCNU5284944GAMA-DECOR, S.A. INVOICE: 920200136
TCNU5284944GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200135 GAMA-DECOR, S.A. INVOICE: 920200136
TCNU5284944GAMA-DECOR, S.A. INVOICE: 920200136
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0572691 () 0DV54Regular Bill12020-02-03 / 2020-02-22
© 2024 import.report | Privacy Policy