→

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 1756 BOX with a total weight of 21516 Kilograms arrived on 2018-07-15 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture( the 15 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 vinilico.

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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1756 BOX
Manifest Weight21516 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-15
Container Cargo Description
Container #PiecesDescription
MSKU90741181756METAL FURNITURE( THE 15 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 VINILICO
MSKU9074118URBATEK CERAMICS S.A. INVOICE: 41820331 6 VENIS, S.A. INVOICE: 31820562 6 LANTIC COLONIAL,
MSKU9074118S.A. INVOICE: 11820516 1 LANTIC COLONIAL, S.A. INVOICE: 11820516 1 LANTIC COLONIAL,
MSKU9074118S.A. INVOICE: 11820516 1 LANTIC COLONIAL, S.A. INVOICE: 11820516 1 LANTIC COLONIAL,
MSKU9074118S.A. INVOICE: 11820516 1 LANTIC COLONIAL, S.A. INVOICE: 11820516 1 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71820257 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890143 7 BUTECH BUILDING T
MSKU9074118ECHNOLOGY, S.A. INVOICE: 71890143 7 SYSTEM-POOL, S.A. INVOICE: 81820370 6 SYSTEM-POOL, S.A. INVOICE: 81820370
MSKU90741186 SYSTEM-POOL, S.A. INVOICE: 81820370 6 SYSTEM-POOL, S.A. INVOICE: 81820370 6 SYSTEM-POOL, S.A.
MSKU9074118INVOICE: 81820370 6 SYSTEM-POOL, S.A. INVOICE: 81820370 7 NOKEN DESIGN, S.A . INVOICE: 61820437
MSKU90741185 NOKEN DESIGN, S.A . INVOICE: 61820437 5 NOKEN DESIGN, S.A . INVOICE: 61820437
MSKU90741185 NOKEN DESIGN, S.A . INVOICE: 61820437 5 NOKEN DESIGN, S.A . INVOICE: 61820437
MSKU90741185 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9074118NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9074118NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9074118NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU9074118NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU907411893 271 Kilograms 54
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A54N013 () 823WRegular Bill4842018-06-20 / 2018-07-16
© 2024 import.report | Privacy Policy