→

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 1693 PKG with a total weight of 16922 Kilograms arrived on 2018-05-07 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as ceramic tiles ufaces, compunds ofmetal p.a. 2811198090 putty cement and resin cem ent p.a. 3214101000 mortar and concrete.

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 Qty1693 PKG
Manifest Weight16922 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
HASU43185941693CERAMIC TILES UFACES, COMPUNDS OFMETAL P.A. 2811198090 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4
HASU4318594BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820142 5
HASU4318594SYSTEM-POOL, S.A. INVOICE: 81820212 5 SYSTEM-POOL, S.A. INVOICE: 81820212 5 SYSTEM-POOL, S.A. INVOICE: 81820212
HASU43185945 SYSTEM-POOL, S.A. INVOICE: 81820212 5 SYSTEM-POOL, S.A. INVOICE: 81820212 5 SYSTEM-POOL, S.A.
HASU4318594INVOICE: 81820212 5 NOKEN DESIGN, S.A . INVOICE: 61820253 4 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 4 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 NOKEN DESIGN, S.A . INVOICE: 61820253 5 NOKEN DESIGN, S.A .
HASU4318594INVOICE: 61820253 5 URBATEK CERAMICS S.A. INVOICE: 418201800 URBATEK CERAMICS S.A.
HASU4318594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4318594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4318594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4318594NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4318594NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU431859467 47 Kilograms 9
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4K3097 () 813WRegular Bill323722018-04-06 / 2018-05-15
© 2024 import.report | Privacy Policy