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 1346 BOX with a total weight of 21374 Kilograms arrived on 2018-07-22 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 6 px (pallet) p.a. 6907210000 ceramic tiles 10 px (pallet) p.a. 6907230000 finish pieces.

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 Qty1346 BOX
Manifest Weight21374 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
CNIU24611661346WOODEN FURNITURE BAT 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 FINISH PIECES
CNIU2461166VENIS, S.A. INVOICE: 31820596 0 VENIS, S.A. INVOICE: 31820596 0 VENIS, S.A. INVOICE: 31820596
CNIU24611660 VENIS, S.A. INVOICE: 31890816 1 GAMA-DECOR, S.A. INVOICE: 91820275 8 GAMA-DECOR, S.A.
CNIU2461166INVOICE: 91820275 8 GAMA-DECOR, S.A. INVOICE: 91820275 8 GAMA-DECOR, S.A. INVOICE: 91820275 8
CNIU2461166GAMA-DECOR, S.A. INVOICE: 91820275 8 GAMA-DECOR, S.A. INVOICE: 91820275 9 GAMA-DECOR, S.A. INVOICE: 91820275
CNIU24611669 GAMA-DECOR, S.A. INVOICE: 91820275 9 GAMA-DECOR, S.A. INVOICE: 91820275 9 NO MARKS
CNIU2461166NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CNIU2461166NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CNIU246116693 1 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A55Q021 () 824WRegular Bill7442018-06-21 / 2018-07-24


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