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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 2541 BOX with a total weight of 19526 Kilograms arrived on 2018-07-08 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as print advertising 17 px (pallet) p.a. 6907210000 business forms 5 px (pallet) samples p.a. 4911101000.

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
VesselLONDON EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2541 BOX
Manifest Weight19526 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143568 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-08
Container Cargo Description
Container #PiecesDescription
MRKU54240892541PRINT ADVERTISING 17 PX (PALLET) P.A. 6907210000 BUSINESS FORMS 5 PX (PALLET) SAMPLES P.A. 4911101000
MRKU5424089URBATEK CERAMICS S.A. INVOICE: 41820314 0 URBATEK CERAMICS S.A. INVOICE: 41890413 4
MRKU5424089URBATEK CERAMICS S.A. INVOICE: 41890413 4 LANTIC COLONIAL, S.A. INVOICE: 11820492 3
MRKU5424089LANTIC COLONIAL, S.A. INVOICE: 11820492 3 LANTIC COLONIAL, S.A. INVOICE: 11820492 3
MRKU5424089LANTIC COLONIAL, S.A. INVOICE: 11820492 3 LANTIC COLONIAL, S.A. INVOICE: 11820492 3
MRKU5424089LANTIC COLONIAL, S.A. INVOICE: 11820492 3 LANTIC COLONIAL, S.A. INVOICE: 11890360 8
MRKU5424089BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7
MRKU5424089BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7
MRKU5424089BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7
MRKU5424089BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820246 7
MRKU5424089NOKEN DESIGN, S.A . INVOICE: 61820417 8 NOKEN DESIGN, S.A . INVOICE: 61820417 8
MRKU5424089NOKEN DESIGN, S.A . INVOICE: 61820417 8 NOKEN DESIGN, S.A . INVOICE: 61820417 8
MRKU5424089NOKEN DESIGN, S.A . INVOICE: 61820417 8 NOKEN DESIGN, S.A . INVOICE: 61820417 8
MRKU5424089NOKEN DESIGN, S.A . INVOICE: 61820417 8 NOKEN DESIGN, S.A . INVOICE: 61820417 8
MRKU5424089NOKEN DESIGN, S.A . INVOICE: 61820417 9 SYSTEM-POOL, S.A. INVOICE: 81820353 5 SYSTEM-POOL, S.A.
MRKU5424089INVOICE: 81820353 5 SYSTEM-POOL, S.A. INVOICE: 81820353 5 SYSTEM-POOL, S.A. INVOICE: 81820353 6
MRKU5424089SYSTEM-POOL, S.A. INVOICE: 81890151 1 SYSTEM-POOL, S.A. INVOICE: 81890151 1 NO MARKS NO MARKS
MRKU5424089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5424089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5424089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5424089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU54240894911 10 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A52F015 () 822WRegular Bill658512018-06-07 / 2018-07-09
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