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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 1329 BOX with a total weight of 20732 Kilograms arrived on 2018-06-26 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 15 px (pallet) p.a. 6907210000 putty cement and resin cem ent p.a. 3214101000 plates, plates, sheets and.

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
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1329 BOX
Manifest Weight20732 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-26
Container Cargo Description
Container #PiecesDescription
HASU46997201329PARTS APPLIANCES SAN 15 PX (PALLET) P.A. 6907210000 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 PLATES, PLATES, SHEETS AND
HASU4699720PORCELANOSA, S.A. INVOICE: , BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820233 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820234 0 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820234 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820234 0 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820234 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820234 0 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU4699720INVOICE: 71820234 0 SYSTEM-POOL, S.A. INVOICE: , NOKEN DESIGN, S.A . INVOICE: 61820394 2
HASU4699720NOKEN DESIGN, S.A . INVOICE: 61820394 2 NOKEN DESIGN, S.A . INVOICE: 61820394 2
HASU4699720NOKEN DESIGN, S.A . INVOICE: 61820394 2 NOKEN DESIGN, S.A . INVOICE: 61820394 2
HASU4699720NOKEN DESIGN, S.A . INVOICE: 61820394 2 NOKEN DESIGN, S.A . INVOICE: 61820394 2
HASU4699720NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4699720NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4699720NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU46997208481 3 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A4ZI072 () 820WRegular Bill62018-06-01 / 2018-06-27
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