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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 1409 BOX with a total weight of 20859 Kilograms arrived on 2018-09-10 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as quartzites 6 px (pallet) p.a. 6907210000 ceramic tiles 5 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
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1409 BOX
Manifest Weight20859 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-10
Container Cargo Description
Container #PiecesDescription
MRKU578566719QUARTZITES 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES
MRKU5785667VENIS, S.A. INVOICE: 31820768 4 VENIS, S.A. INVOICE: 31820768 4 VENIS, S.A. INVOICE: 31820768
MRKU57856674 VENIS, S.A. INVOICE: 31891046 5 SYSTEM-POOL, S.A. INVOICE: 81820510 6 SYSTEM-POOL, S.A.
MRKU5785667INVOICE: 81820510 6 SYSTEM-POOL, S.A. INVOICE: 81820510 6 SYSTEM-POOL, S.A. INVOICE: 81820510 6
MRKU5785667SYSTEM-POOL, S.A. INVOICE: 81820510 6 SYSTEM-POOL, S.A. INVOICE: 81820510 6 SYSTEM-POOL, S.A. INVOICE: 81820510
MRKU57856676 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856671 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856671 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856671 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856671 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856671 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820345
MRKU57856672 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 NOKEN DESIGN, S.A . INVOICE: 61820588 5 NOKEN DESIGN, S.A . INVOICE: 61820588
MRKU57856675 LANTIC COLONIAL, S.A. INVOICE: 11820701 1 LANTIC COLONIAL, S.A. INVOICE: 11820701
MRKU57856671 LANTIC COLONIAL, S.A. INVOICE: 11820701 1 LANTIC COLONIAL, S.A. INVOICE: 11820701
MRKU57856671 LANTIC COLONIAL, S.A. INVOICE: 11890508 1 LANTIC COLONIAL, S.A. INVOICE: 11890508
MRKU57856672 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5785667NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5785667NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5785667NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5785667NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5785667NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU578566726 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5LN028 () 831WRegular Bill29952018-08-09 / 2018-09-11
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