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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 CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1105 BOX with a total weight of 19558 Kilograms arrived on 2018-04-11 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium profiles 15 px (pallet) p.a. 6907210000 ceramic tiles 2 px (pallet) p.a. 6907210000 ceramic tiles.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


11581 VALLEY STREAM NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1105 BOX
Manifest Weight19558 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-11
Container Cargo Description
Container #PiecesDescription
CNIU245785015ALUMINIUM PROFILES 15 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 CERAMIC TILES
CNIU2457850URBATEK CERAMICS S.A. INVOICE: 41820121 0 PORCELANOSA, S.A. INVOICE: 21820240 0 PORCELANOSA, S.A.
CNIU2457850INVOICE: 21820240 0 PORCELANOSA, S.A. INVOICE: 21820240 0 PORCELANOSA, S.A. INVOICE: 21890307 8
CNIU2457850PORCELANOSA, S.A. INVOICE: 21890307 8 SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140
CNIU24578508 SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A.
CNIU2457850INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140 8
CNIU2457850SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140 8 SYSTEM-POOL, S.A. INVOICE: 81820140
CNIU24578509 NOKEN DESIGN, S.A . INVOICE: 61820165 7 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578507 NOKEN DESIGN, S.A . INVOICE: 61820165 7 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578507 NOKEN DESIGN, S.A . INVOICE: 61820165 7 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578507 NOKEN DESIGN, S.A . INVOICE: 61820165 7 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578507 NOKEN DESIGN, S.A . INVOICE: 61820165 7 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578507 NOKEN DESIGN, S.A . INVOICE: 61820165 8 NOKEN DESIGN, S.A . INVOICE: 61820165
CNIU24578508 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820096 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820096
CNIU24578500 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820096 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820096
CNIU24578500 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CNIU2457850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CNIU2457850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CNIU2457850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CNIU24578507429 6 Kilograms 1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4H0008 () 809WRegular Bill7572018-03-08 / 2018-04-12
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