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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 1325 BOX with a total weight of 20865 Kilograms arrived on 2018-04-19 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as profiles natural bra 5 px (pallet) p.a. 6907210000 ceramic tiles 5 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 Qty1325 BOX
Manifest Weight20865 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
HASU42065681325PROFILES NATURAL BRA 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES
HASU4206568PORCELANOSA, S.A. INVOICE: 21820277 1 PORCELANOSA, S.A. INVOICE: 21820277 1 PORCELANOSA, S.A. INVOICE: 21820277
HASU42065681 LANTIC COLONIAL, S.A. INVOICE: 11820230 8 LANTIC COLONIAL, S.A. INVOICE: 11820230
HASU42065689 LANTIC COLONIAL, S.A. INVOICE: 11820230 9 LANTIC COLONIAL, S.A. INVOICE: 11820230
HASU42065689 LANTIC COLONIAL, S.A. INVOICE: 11820230 9 LANTIC COLONIAL, S.A. INVOICE: 11820230
HASU42065689 LANTIC COLONIAL, S.A. INVOICE: 11820230 9 LANTIC COLONIAL, S.A. INVOICE: 11820230
HASU42065689 LANTIC COLONIAL, S.A. INVOICE: 11820230 9 URBATEK CERAMICS S.A. INVOICE: 41820143
HASU42065682 SYSTEM-POOL, S.A. INVOICE: 81820167 1 SYSTEM-POOL, S.A. INVOICE: 81820167 1 SYSTEM-POOL, S.A.
HASU4206568INVOICE: 81820167 1 SYSTEM-POOL, S.A. INVOICE: 81820167 1 SYSTEM-POOL, S.A. INVOICE: 81820167 1
HASU4206568SYSTEM-POOL, S.A. INVOICE: 81820167 1 SYSTEM-POOL, S.A. INVOICE: 81820167 1 SYSTEM-POOL, S.A. INVOICE: 81820167
HASU42065681 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 0 NOKEN DESIGN, S.A . INVOICE: 61820195
HASU42065680 NOKEN DESIGN, S.A . INVOICE: 61820195 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820112
HASU42065685 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820112 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820112
HASU42065685 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820112 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820112
HASU42065685 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4206568NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4206568NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4206568NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4206568NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU42065687721 194 Kilograms 38
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4H6030 () 810WRegular Bill241262018-03-15 / 2018-04-20
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