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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 868 BOX with a total weight of 21025 Kilograms arrived on 2018-04-19 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 7 px (pallet) p.a. 6907210000 ceramic tiles 10 px (pallet) p.a. 6907230000 finish pieces.

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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty868 BOX
Manifest Weight21025 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19
Container Cargo Description
Container #PiecesDescription
SUDU5800279868WOODEN FURNITURE BAT 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 FINISH PIECES
SUDU5800279VENIS, S.A. INVOICE: 31820246 6 VENIS, S.A. INVOICE: 31820246 6 VENIS, S.A. INVOICE: 31820246
SUDU58002796 GAMA-DECOR, S.A. INVOICE: 91820120 4 GAMA-DECOR, S.A. INVOICE: 91820120 4 GAMA-DECOR, S.A.
SUDU5800279INVOICE: 91820120 4 GAMA-DECOR, S.A. INVOICE: 91820120 5 GAMA-DECOR, S.A. INVOICE: 91820120 5
SUDU5800279GAMA-DECOR, S.A. INVOICE: 91820120 6 GAMA-DECOR, S.A. INVOICE: 91820120 6 GAMA-DECOR, S.A. INVOICE: 91820120
SUDU58002796 GAMA-DECOR, S.A. INVOICE: 91820120 6 NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5800279NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU580027993 640 Kilograms 120
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4H6018 () 810WRegular Bill241262018-03-15 / 2018-04-20
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