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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 2400 BOX with a total weight of 21005 Kilograms arrived on 2018-05-07 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as corrugated boxes 4 px (pallet) p.a. 6907210000 ceramic tiles 6 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
VesselCAP JACKSON [LR]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2400 BOX
Manifest Weight21005 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-07
Container Cargo Description
Container #PiecesDescription
HASU426581120CORRUGATED BOXES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 FINISH PIECES
HASU4265811PORCELANOSA, S.A. INVOICE: 21820323 9 PORCELANOSA, S.A. INVOICE: 21820323 9 PORCELANOSA, S.A. INVOICE: 21820323
HASU42658119 LANTIC COLONIAL, S.A. INVOICE: 11820267 2 LANTIC COLONIAL, S.A. INVOICE: 11820267
HASU42658112 LANTIC COLONIAL, S.A. INVOICE: 11820267 2 LANTIC COLONIAL, S.A. INVOICE: 11820267
HASU42658112 LANTIC COLONIAL, S.A. INVOICE: 11820267 2 LANTIC COLONIAL, S.A. INVOICE: 11890192
HASU42658110 NOKEN DESIGN, S.A . INVOICE: 61820229 6 NOKEN DESIGN, S.A . INVOICE: 61820229
HASU42658117 NOKEN DESIGN, S.A . INVOICE: 61820229 7 NOKEN DESIGN, S.A . INVOICE: 61820229
HASU42658117 NOKEN DESIGN, S.A . INVOICE: 61820229 7 NOKEN DESIGN, S.A . INVOICE: 61820229
HASU42658117 NOKEN DESIGN, S.A . INVOICE: 61820229 7 NOKEN DESIGN, S.A . INVOICE: 61820229
HASU42658117 NOKEN DESIGN, S.A . INVOICE: 61820229 7 NOKEN DESIGN, S.A . INVOICE: 61820229
HASU42658117 NOKEN DESIGN, S.A . INVOICE: 61820229 7 SYSTEM-POOL, S.A. INVOICE: 81820193 9
HASU4265811SYSTEM-POOL, S.A. INVOICE: 81820193 9 SYSTEM-POOL, S.A. INVOICE: 81820193 9 SYSTEM-POOL, S.A. INVOICE: 81820193
HASU42658119 SYSTEM-POOL, S.A. INVOICE: 81820193 9 SYSTEM-POOL, S.A. INVOICE: 81820194 0 PENADES Y URENA,
HASU4265811S.L. INVOICE: N 180062 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4265811NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4265811NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4265811NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU42658114819 320 Kilograms 60
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4K3021 () 813WRegular Bill323722018-04-06 / 2018-05-15
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