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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 1135 BOX with a total weight of 19633 Kilograms arrived on 2018-04-19 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture( the 17 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 articles of wood.

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 Qty1135 BOX
Manifest Weight19633 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
SUDU59085561135METAL FURNITURE( THE 17 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 ARTICLES OF WOOD
SUDU5908556URBATEK CERAMICS S.A. INVOICE: 41820138 0 URBATEK CERAMICS S.A. INVOICE: 41820138 0
SUDU5908556SYSTEM-POOL, S.A. INVOICE: 81820160 4 SYSTEM-POOL, S.A. INVOICE: 81820160 4 SYSTEM-POOL, S.A. INVOICE: 81820160
SUDU59085565 SYSTEM-POOL, S.A. INVOICE: 81820160 6 SYSTEM-POOL, S.A. INVOICE: 81820160 6 SYSTEM-POOL, S.A.
SUDU5908556INVOICE: 81820160 6 SYSTEM-POOL, S.A. INVOICE: 81820160 6 SYSTEM-POOL, S.A. INVOICE: 81820160 6
SUDU5908556SYSTEM-POOL, S.A. INVOICE: 81820160 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T
SUDU5908556ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T
SUDU5908556ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T
SUDU5908556ECHNOLOGY, S.A. INVOICE: 71820110 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820110 3 NOKEN DESIGN, S.A
SUDU5908556. INVOICE: 61820184 8 NOKEN DESIGN, S.A . INVOICE: 61820184 8 NOKEN DESIGN, S.A
SUDU5908556. INVOICE: 61820184 8 NOKEN DESIGN, S.A . INVOICE: 61820184 8 NOKEN DESIGN, S.A
SUDU5908556. INVOICE: 61820184 8 NOKEN DESIGN, S.A . INVOICE: 61820184 8 NOKEN DESIGN, S.A
SUDU5908556. INVOICE: 61820184 8 NOKEN DESIGN, S.A . INVOICE: 61820184 8 NO MARKS
SUDU5908556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5908556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU5908556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU590855693 29 Kilograms 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4H6019 () 810WRegular Bill241262018-03-15 / 2018-04-20
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