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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 1400 BOX with a total weight of 20835 Kilograms arrived on 2018-08-27 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as lacquered wood furni 5 px (pallet) p.a. 6907210000 ceramic tiles 9 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
VesselTOKYO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1400 BOX
Manifest Weight20835 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-27
Container Cargo Description
Container #PiecesDescription
MSKU821051810LACQUERED WOOD FURNI 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 FINISH PIECES
MSKU8210518PORCELANOSA, S.A. INVOICE: 21820756 8 PORCELANOSA, S.A. INVOICE: 21820756 8 PORCELANOSA, S.A. INVOICE: 21820756
MSKU82105188 PORCELANOSA, S.A. INVOICE: 21891029 9 LANTIC COLONIAL, S.A. INVOICE: 11820624 9
MSKU8210518LANTIC COLONIAL, S.A. INVOICE: 11820624 9 LANTIC COLONIAL, S.A. INVOICE: 11820624 9
MSKU8210518LANTIC COLONIAL, S.A. INVOICE: 11820624 9 LANTIC COLONIAL, S.A. INVOICE: 11820624 9
MSKU8210518LANTIC COLONIAL, S.A. INVOICE: 11820624 9 LANTIC COLONIAL, S.A. INVOICE: 11820624 9
MSKU8210518SYSTEM-POOL, S.A. INVOICE: 81820455 3 SYSTEM-POOL, S.A. INVOICE: 81820455 3 SYSTEM-POOL, S.A. INVOICE: 81820455
MSKU82105183 SYSTEM-POOL, S.A. INVOICE: 81820455 3 SYSTEM-POOL, S.A. INVOICE: 81820455 3 SYSTEM-POOL, S.A.
MSKU8210518INVOICE: 81820455 3 SYSTEM-POOL, S.A. INVOICE: 81820455 3 SYSTEM-POOL, S.A. INVOICE: 81820455 4
MSKU8210518SYSTEM-POOL, S.A. INVOICE: 81890192 7 NOKEN DESIGN, S.A . INVOICE: 61820529 9 NOKEN DESIGN, S.A
MSKU8210518. INVOICE: 61820529 9 NOKEN DESIGN, S.A . INVOICE: 61820529 9 NOKEN DESIGN, S.A
MSKU8210518. INVOICE: 61820529 9 NOKEN DESIGN, S.A . INVOICE: 61820529 9 NOKEN DESIGN, S.A
MSKU8210518. INVOICE: 61820529 9 NOKEN DESIGN, S.A . INVOICE: 61820529 9 NOKEN DESIGN, S.A
MSKU8210518. INVOICE: 61820529 9 NOKEN DESIGN, S.A . INVOICE: 61820529 9 NOKEN DESIGN, S.A
MSKU8210518. INVOICE: 61820529 9 NOKEN DESIGN, S.A . INVOICE: 61890346 1 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820309 3 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71890176 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890176 8 BUTECH BUILDING T
MSKU8210518ECHNOLOGY, S.A. INVOICE: 71890176 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8210518NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8210518NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8210518NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8210518NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8210518NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU821051893 53 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5HY003 () 829WRegular Bill944442018-07-26 / 2018-08-28
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