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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 1178 BOX with a total weight of 21136 Kilograms arrived on 2018-06-10 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium profiles 9 px (pallet) p.a. 6907210000 pe sheet 4x6 2mm 1 px (pallet) p.a. 3920108990 multi assembled boards.

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
VesselTOKYO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1178 BOX
Manifest Weight21136 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-10
Container Cargo Description
Container #PiecesDescription
TCNU83394651178ALUMINIUM PROFILES 9 PX (PALLET) P.A. 6907210000 PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 3920108990 MULTI ASSEMBLED BOARDS
TCNU8339465URBATEK CERAMICS S.A. INVOICE: 41820257 4 L ANTIC COLONIAL, S.A. INVOICE: 11820407 3
TCNU8339465L ANTIC COLONIAL, S.A. INVOICE: 11820407 3 L ANTIC COLONIAL, S.A. INVOICE: 11820407 3
TCNU8339465L ANTIC COLONIAL, S.A. INVOICE: 11820407 3 L ANTIC COLONIAL, S.A. INVOICE: 11820407 3
TCNU8339465L ANTIC COLONIAL, S.A. INVOICE: 11820407 3 L ANTIC COLONIAL, S.A. INVOICE: 11820407 3
TCNU8339465L ANTIC COLONIAL, S.A. INVOICE: 11820407 3 L ANTIC COLONIAL, S.A. INVOICE: 11820407 3
TCNU8339465VENIS, S.A. INVOICE: 31820439 9 VENIS, S.A. INVOICE: 31820439 9 VENIS, S.A. INVOICE: 31820439
TCNU83394659 NOKEN DESIGN, S.A . INVOICE: 61820348 0 NOKEN DESIGN, S.A . INVOICE: 61820348
TCNU83394650 NOKEN DESIGN, S.A . INVOICE: 61820348 0 NOKEN DESIGN, S.A . INVOICE: 61820348
TCNU83394650 NOKEN DESIGN, S.A . INVOICE: 61820348 0 NOKEN DESIGN, S.A . INVOICE: 61820348
TCNU83394650 NOKEN DESIGN, S.A . INVOICE: 61820348 0 SYSTEM-POOL, S.A. INVOICE: 81820293 3
TCNU8339465SYSTEM-POOL, S.A. INVOICE: 81820293 3 SYSTEM-POOL, S.A. INVOICE: 81820293 3 SYSTEM-POOL, S.A. INVOICE: 81820293
TCNU83394653 SYSTEM-POOL, S.A. INVOICE: 81820293 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820204 0
TCNU8339465BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820204 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820204 0
TCNU8339465BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820204 0 NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8339465NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8339465NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU8339465NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU83394657429 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4US012 () 818WRegular Bill5182018-05-11 / 2018-06-11
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