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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 862 PKG with a total weight of 19825 Kilograms arrived on 2020-02-25 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907210000.

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 JUDITH [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty862 PKG
Manifest Weight19825 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-25
Container Cargo Description
Container #PiecesDescription
TLLU505618532CERAMIC TILES 1 PX (PALLET) P.A. 6907210000
TLLU50561852MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
TLLU50561853ALUMINIUM PROFILES 1 PX (PALLET) P.A. 7604299 090
TLLU50561853WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
TLLU505618584CERAMIC TILES 3 PX (PALLET) P.A. 6907210000
TLLU50561851MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALL ET) P.A. 6802910090
TLLU505618525ADHESIVE P.A. 3506990000
TLLU5056185271CERAMIC TILES 7 PX (PALLET) P.A. 6907210000
TLLU50561854WOODEN KITCHEN FURNITURE P.A. 9403401090
TLLU505618517STONE MOSAICS ARDOSIA P.A. 68021000000
TLLU50561855GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 70161 00000
TLLU505618594CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
TLLU50561851PIPE FITTINGS IRON STEEL 1 BE (BUNDLE) P.A. 7 307221090
TLLU5056185266CERAMIC TILES 5 PX (PALLET) P.A. 6907230000
TLLU50561856OTHER ALUMINIUM AND MANUF 1 BE (BUNDLE) P.A. 7616991091
TLLU50561852ELECTRIC LIGHTING FOR FIXI NG A WALL 1 PX (PA LLET) P.A. 9405104090
TLLU50561851FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090
TLLU505618545BOARDS OF MEDIUM DENSITY F IBER 2 PX (PALLET) P.A. 4411929000
TLLU5056185GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371
TLLU5056185SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371
TLLU5056185SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME
TLLU5056185GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371
TLLU5056185GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371
TLLU5056185SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371
TLLU5056185SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 SAME GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 SAME
TLLU5056185GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371 GAMA-DECOR, S.A. INVOICE: 920200371
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA731961 () 004WRegular Bill12020-01-29 / 2020-02-26
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