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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 1174 BOX with a total weight of 20780 Kilograms arrived on 2018-08-27 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as faucets taps and acc 11 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 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
VesselTOKYO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1174 BOX
Manifest Weight20780 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
MRKU56250201174FAUCETS TAPS AND ACC 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 CERAMIC TILES
MRKU5625020URBATEK CERAMICS S.A. INVOICE: 41820415 8 URBATEK CERAMICS S.A. INVOICE: 41820415 8
MRKU5625020PORCELANOSA, S.A. INVOICE: 21820774 8 PORCELANOSA, S.A. INVOICE: 21820774 8 PORCELANOSA, S.A. INVOICE: 21820774
MRKU56250208 LANTIC COLONIAL, S.A. INVOICE: 11820642 2 LANTIC COLONIAL, S.A. INVOICE: 11820642
MRKU56250203 LANTIC COLONIAL, S.A. INVOICE: 11820642 3 LANTIC COLONIAL, S.A. INVOICE: 11820642
MRKU56250203 LANTIC COLONIAL, S.A. INVOICE: 11820642 3 LANTIC COLONIAL, S.A. INVOICE: 11820642
MRKU56250203 LANTIC COLONIAL, S.A. INVOICE: 11820642 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820317
MRKU56250202 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820317 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820317
MRKU56250202 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820317 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820317
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 NOKEN DESIGN, S.A . INVOICE: 61820545
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 NOKEN DESIGN, S.A . INVOICE: 61820545
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 NOKEN DESIGN, S.A . INVOICE: 61820545
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 NOKEN DESIGN, S.A . INVOICE: 61820545
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 NOKEN DESIGN, S.A . INVOICE: 61820545
MRKU56250202 NOKEN DESIGN, S.A . INVOICE: 61820545 2 SYSTEM-POOL, S.A. INVOICE: 81820472 2
MRKU5625020SYSTEM-POOL, S.A. INVOICE: 81820472 2 SYSTEM-POOL, S.A. INVOICE: 81820472 2 SYSTEM-POOL, S.A. INVOICE: 81820472
MRKU56250202 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5625020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5625020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5625020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU56250208481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5HY014 () 829WRegular Bill944442018-07-26 / 2018-08-28
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