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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 1273 BOX with a total weight of 21024 Kilograms arrived on 2018-08-06 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 6 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 ceramic tiles.

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
VesselHALIFAX EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1273 BOX
Manifest Weight21024 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
MRKU49930331273PARTS APPLIANCES SAN 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MRKU4993033VENIS, S.A. INVOICE: 31820644 8 VENIS, S.A. INVOICE: 31820644 8 VENIS, S.A. INVOICE: 31890873
MRKU49930332 VENIS, S.A. INVOICE: 31890873 2 LANTIC COLONIAL, S.A. INVOICE: 11820585 0
MRKU4993033LANTIC COLONIAL, S.A. INVOICE: 11820585 0 LANTIC COLONIAL, S.A. INVOICE: 11820585 0
MRKU4993033LANTIC COLONIAL, S.A. INVOICE: 11820585 0 LANTIC COLONIAL, S.A. INVOICE: 11820585 0
MRKU4993033LANTIC COLONIAL, S.A. INVOICE: 11820585 0 LANTIC COLONIAL, S.A. INVOICE: 11820585 0
MRKU4993033LANTIC COLONIAL, S.A. INVOICE: 11820585 0 LANTIC COLONIAL, S.A. INVOICE: 11820585 0
MRKU4993033BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7
MRKU4993033BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7
MRKU4993033BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7
MRKU4993033BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7
MRKU4993033BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820287 7 SYSTEM-POOL, S.A. INVOICE: 81820424 7 SYSTEM-POOL, S.A.
MRKU4993033INVOICE: 81820424 8 SYSTEM-POOL, S.A. INVOICE: 81820424 8 SYSTEM-POOL, S.A. INVOICE: 81820424 8
MRKU4993033SYSTEM-POOL, S.A. INVOICE: 81820424 9 SYSTEM-POOL, S.A. INVOICE: 81820425 0 NOKEN DESIGN, S.A .
MRKU4993033INVOICE: 61820496 3 NOKEN DESIGN, S.A . INVOICE: 61820496 3 NOKEN DESIGN, S.A .
MRKU4993033INVOICE: 61820496 3 NOKEN DESIGN, S.A . INVOICE: 61820496 3 NOKEN DESIGN, S.A .
MRKU4993033INVOICE: 61820496 3 NOKEN DESIGN, S.A . INVOICE: 61820496 3 NOKEN DESIGN, S.A .
MRKU4993033INVOICE: 61820496 3 NOKEN DESIGN, S.A . INVOICE: 61820496 3 NOKEN DESIGN, S.A .
MRKU4993033INVOICE: 61820496 3 NOKEN DESIGN, S.A . INVOICE: 61820496 3 NO MARKS NO MARKS
MRKU4993033NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4993033NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4993033NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4993033NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4993033NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU49930338481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5B9003 () 826WRegular Bill8472018-07-06 / 2018-08-07
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