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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 953 BOX with a total weight of 21355 Kilograms arrived on 2018-06-03 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 6 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 ceramic tiles.

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 Qty953 BOX
Manifest Weight21355 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
HASU4776283953PARTS OF FURNITURE ( 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
HASU4776283PORCELANOSA, S.A. INVOICE: 21820474 8 PORCELANOSA, S.A. INVOICE: 21820474 8 PORCELANOSA, S.A. INVOICE: 21820474
HASU47762838 PORCELANOSA, S.A. INVOICE: 21820474 8 PORCELANOSA, S.A. INVOICE: 21890637 4 GAMA-DECOR, S.A.
HASU4776283INVOICE: 91820203 0 GAMA-DECOR, S.A. INVOICE: 91820203 0 GAMA-DECOR, S.A. INVOICE: 91820203 0
HASU4776283GAMA-DECOR, S.A. INVOICE: 91820203 0 GAMA-DECOR, S.A. INVOICE: 91820203 1 GAMA-DECOR, S.A. INVOICE: 91820203
HASU47762831 GAMA-DECOR, S.A. INVOICE: 91820203 1 GAMA-DECOR, S.A. INVOICE: 91820203 1 GAMA-DECOR, S.A.
HASU4776283INVOICE: 91820203 1 GAMA-DECOR, S.A. INVOICE: 91820203 2 GAMA-DECOR, S.A. INVOICE: 91820203 2
HASU4776283GAMA-DECOR, S.A. INVOICE: 91820203 2 GAMA-DECOR, S.A. INVOICE: 91820203 2 GAMA-DECOR, S.A. INVOICE: 91820203
HASU47762832 GAMA-DECOR, S.A. INVOICE: 91820203 3 NO MARKS NO MARKS NO MARKS NO MARKS
HASU4776283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4776283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU477628393 28 Kilograms 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4SO066 () 817WRegular Bill4642018-05-04 / 2018-06-04
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