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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 1606 PKG with a total weight of 18387 Kilograms arrived on 2020-03-08 via the vessel MSC CHARLESTON to the port of Houston, Texas. Cargo includes products identified as profiles natural brass chr ome 1 be (bundle) p.a. 7407219000.

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 CHARLESTON [DE]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1606 PKG
Manifest Weight18387 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9299537 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-08
Container Cargo Description
Container #PiecesDescription
MSCU9184796PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000
MSCU9184796CERAMIC TILES 2 PX (PALLET) P.A. 6907230000
MSCU918479618FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190
MSCU91847961ACCESO HYGIEN BRASS TOILET P.A. 7418200090
MSCU918479688CERAMIC TILES 2 PX (PALLET) P.A. 6907210000
MSCU91847963PARTS APPLIANCES SANITARIE S P.A. 8481900090
MSCU9184796ALUMINIUM PROFILES P.A. 7604299090
MSCU918479611SHEETS 1 PX (PALLET) P.A. 7222409010
MSCU918479643PLATE COMPOSITE POLI DE AD DITTION 3 PX (PALL ET) P.A. 3921906099
MSCU91847966MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 70 09910090
MSCU91847962WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000
MSCU918479616FURNITURE FITTINGS 2 BE (BUNDLE) P.A. 8302420 090
MSCU918479635EPOTECH P.A. 3907300090
MSCU91847963SPRAY EQUIPMENT P.A. 8424897090
MSCU9184796563FINISH PIECES 7 PX (PALLET) P.A. 6907400000
MSCU91847962ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090
MSCU918479689MORTAR AND CONCRETE 1 PX (PALLET) P.A. 382450 9000
MSCU91847961FRAMED MIRRORS 1 PX (PALLET) P.A. 7009920000
MSCU91847962DISPERSION IN WATER DECALS 1 PX (PALLET) P.A. 3905120000
MSCU9184796551PLATE COMPOSITE POLI DE AD DITTION 2 PX (PALL ET) P.A. 3921906099
MSCU91847969ADHESIVE P.A. 3506990000
MSCU918479653WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 3 PX ( PALLET) P.A. 9403401090
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 SAME
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930
MSCU9184796SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 SAME
MSCU9184796NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930
MSCU9184796SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 SAME NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930 NOKEN DESIGN, S.A. INVOICE: 620200930
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA775802 () 006WRegular Bill12020-02-12 / 2020-03-09
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