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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 1592 BOX with a total weight of 18525 Kilograms arrived on 2018-07-22 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as plate composite poli 19 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 mortar and concrete.

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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1592 BOX
Manifest Weight18525 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-22
Container Cargo Description
Container #PiecesDescription
SUDU68707951592PLATE COMPOSITE POLI 19 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 MORTAR AND CONCRETE
SUDU6870795URBATEK CERAMICS S.A. INVOICE: 41820342 1 URBATEK CERAMICS S.A. INVOICE: 41820342 1
SUDU6870795BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4
SUDU6870795BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4
SUDU6870795BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820264 4
SUDU6870795BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890148 5 NOKEN DESIGN, S.A . INVOICE: 61820454 0
SUDU6870795NOKEN DESIGN, S.A . INVOICE: 61820454 0 NOKEN DESIGN, S.A . INVOICE: 61820454 0
SUDU6870795NOKEN DESIGN, S.A . INVOICE: 61820454 0 NOKEN DESIGN, S.A . INVOICE: 61820454 0
SUDU6870795NOKEN DESIGN, S.A . INVOICE: 61820454 0 NOKEN DESIGN, S.A . INVOICE: 61820454 0
SUDU6870795NOKEN DESIGN, S.A . INVOICE: 61820454 0 NOKEN DESIGN, S.A . INVOICE: 61820454 0
SUDU6870795NOKEN DESIGN, S.A . INVOICE: 61820454 0 SYSTEM-POOL, S.A. INVOICE: 81820383 7 SYSTEM-POOL, S.A.
SUDU6870795INVOICE: 81820383 7 SYSTEM-POOL, S.A. INVOICE: 81820383 7 SYSTEM-POOL, S.A. INVOICE: 81820383 7
SUDU6870795SYSTEM-POOL, S.A. INVOICE: 81820383 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6870795NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6870795NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU6870795NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU68707953921 15 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A55Q017 () 824WRegular Bill7442018-06-21 / 2018-07-24
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