→

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 723 PCS with a total weight of 22605 Kilograms arrived on 2020-03-08 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as freight collect 186 boxes 7093 kgm ceramic tiles on 7 px (pallet) p.a. 6907210000 6907210000 (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
VesselKRISTINA [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty723 PCS
Manifest Weight22605 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9641223 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-08
Container Cargo Description
Container #PiecesDescription
APHU6433410723FREIGHT COLLECT 186 BOXES 7093 KGM CERAMIC TILES ON 7 PX (PALLET) P.A. 6907210000 6907210000 (HS)
APHU6433410VENIS, S.A. INVOICE: 320201295 VENIS, S.A. INVOICE: 320201295 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200524 BUTECH BUILDING
APHU6433410TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525
APHU6433410BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 GAMA-DECOR, S.A. INVOICE: 920200703
APHU6433410GAMA-DECOR, S.A. INVOICE: 920200703 GAMA-DECOR, S.A. INVOICE: 920200703 GAMA-DECOR, S.A. INVOICE: 920200704 GAMA-DECOR, S.A. INVOICE: 920200704
APHU6433410GAMA-DECOR, S.A. INVOICE: 920200704 GAMA-DECOR, S.A. INVOICE: 920200704
APHU6433410VENIS, S.A. INVOICE: 320201295 VENIS, S.A. INVOICE: 320201295 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200524 BUTECH BUILDING
APHU6433410TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525
APHU6433410BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720200525 GAMA-DECOR, S.A. INVOICE: 920200703
APHU6433410GAMA-DECOR, S.A. INVOICE: 920200703 GAMA-DECOR, S.A. INVOICE: 920200703 GAMA-DECOR, S.A. INVOICE: 920200704 GAMA-DECOR, S.A. INVOICE: 920200704
APHU6433410GAMA-DECOR, S.A. INVOICE: 920200704 GAMA-DECOR, S.A. INVOICE: 920200704
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0580960 () 0DV5CRegular Bill12020-03-02 / 2020-03-09
© 2024 import.report | Privacy Policy