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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 1521 BOX with a total weight of 21225 Kilograms arrived on 2018-06-03 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 1 px (pallet) p.a. 3918101090 boards of medium density f iber 7 px (pallet) p.a. 4411929000.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1521 BOX
Manifest Weight21225 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-03
Container Cargo Description
Container #PiecesDescription
SUDU86679771521WOODEN FURNITURE BAT 1 PX (PALLET) P.A. 3918101090 BOARDS OF MEDIUM DENSITY F IBER 7 PX (PALLET) P.A. 4411929000
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11820385 2 L ANTIC COLONIAL, S.A. INVOICE: 11820385 2
SUDU8667977L ANTIC COLONIAL, S.A. INVOICE: 11890279 8 PORCELANOSA, S.A. INVOICE: 21820458 3 PORCELANOSA, S.A.
SUDU8667977INVOICE: 21820458 3 PORCELANOSA, S.A. INVOICE: 21820458 3 PORCELANOSA, S.A. INVOICE: 21820458 3
SUDU8667977SYSTEM-POOL, S.A. INVOICE: 81820278 0 SYSTEM-POOL, S.A. INVOICE: 81820278 1 SYSTEM-POOL, S.A. INVOICE: 81820278
SUDU86679771 SYSTEM-POOL, S.A. INVOICE: 81820278 1 SYSTEM-POOL, S.A. INVOICE: 81820278 1 SYSTEM-POOL, S.A.
SUDU8667977INVOICE: 81820278 1 SYSTEM-POOL, S.A. INVOICE: 81820278 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192
SUDU86679778 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192
SUDU86679778 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192
SUDU86679778 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820192 8 NOKEN DESIGN, S.A . INVOICE: 61820330
SUDU86679771 NOKEN DESIGN, S.A . INVOICE: 61820330 1 NOKEN DESIGN, S.A . INVOICE: 61820330
SUDU86679771 NOKEN DESIGN, S.A . INVOICE: 61820330 1 NOKEN DESIGN, S.A . INVOICE: 61820330
SUDU86679771 NOKEN DESIGN, S.A . INVOICE: 61820330 1 NOKEN DESIGN, S.A . INVOICE: 61820330
SUDU86679771 NOKEN DESIGN, S.A . INVOICE: 61820330 1 NOKEN DESIGN, S.A . INVOICE: 61820330
SUDU86679771 NOKEN DESIGN, S.A . INVOICE: 61820330 1 NO MARKS NO MARKS NO MARKS
SUDU8667977NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8667977NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8667977NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8667977NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8667977NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU866797793 52 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4SO007 () 817WRegular Bill4642018-05-04 / 2018-06-04
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