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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 1115 BOX with a total weight of 20716 Kilograms arrived on 2018-09-17 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 7 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1115 BOX
Manifest Weight20716 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-17
Container Cargo Description
Container #PiecesDescription
SUDU87221901115METAL FURNITURE (OTH 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
SUDU8722190PORCELANOSA, S.A. INVOICE: 21820856 0 PORCELANOSA, S.A. INVOICE: 21820856 0 PORCELANOSA, S.A. INVOICE: 21820856
SUDU87221900 URBATEK CERAMICS S.A. INVOICE: 41820459 7 LANTIC COLONIAL, S.A. INVOICE: 11820709
SUDU87221903 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709
SUDU87221903 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 LANTIC COLONIAL, S.A. INVOICE: 11820709
SUDU87221903 LANTIC COLONIAL, S.A. INVOICE: 11820709 3 SYSTEM-POOL, S.A. INVOICE: 81820515 6
SUDU8722190SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515
SUDU87221906 SYSTEM-POOL, S.A. INVOICE: 81820515 6 SYSTEM-POOL, S.A. INVOICE: 81820515 6 BUTECH BUILDING T
SUDU8722190ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T
SUDU8722190ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T
SUDU8722190ECHNOLOGY, S.A. INVOICE: 71820349 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890202 4 NOKEN DESIGN, S.A
SUDU8722190. INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A
SUDU8722190. INVOICE: 61820594 2 NOKEN DESIGN, S.A . INVOICE: 61820594 2 NOKEN DESIGN, S.A
SUDU8722190. INVOICE: 61820594 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8722190NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8722190NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8722190NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU872219093 23 Kilograms 4
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5NY007 () 832WRegular Bill53672018-08-16 / 2018-09-18
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