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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 3233 BOX with a total weight of 20960 Kilograms arrived on 2018-09-27 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as mansory tools access 10 px (pallet) p.a. 6907210000 boards of medium density f iber 3 px (pallet) p.a. 4411929000.

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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty3233 BOX
Manifest Weight20960 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-27
Container Cargo Description
Container #PiecesDescription
MRSU30647303233MANSORY TOOLS ACCESS 10 PX (PALLET) P.A. 6907210000 BOARDS OF MEDIUM DENSITY F IBER 3 PX (PALLET) P.A. 4411929000
MRSU3064730URBATEK CERAMICS S.A. INVOICE: 41820473 0 LANTIC COLONIAL, S.A. INVOICE: 11820729 1
MRSU3064730LANTIC COLONIAL, S.A. INVOICE: 11820729 1 LANTIC COLONIAL, S.A. INVOICE: 11820729 1
MRSU3064730LANTIC COLONIAL, S.A. INVOICE: 11820729 1 LANTIC COLONIAL, S.A. INVOICE: 11820729 1
MRSU3064730SYSTEM-POOL, S.A. INVOICE: 81820531 9 SYSTEM-POOL, S.A. INVOICE: 81820531 9 SYSTEM-POOL, S.A. INVOICE: 81820531
MRSU30647309 SYSTEM-POOL, S.A. INVOICE: 81820532 0 SYSTEM-POOL, S.A. INVOICE: 81820532 1 NOKEN DESIGN, S.A
MRSU3064730. INVOICE: 61820613 6 NOKEN DESIGN, S.A . INVOICE: 61820613 6 NOKEN DESIGN, S.A
MRSU3064730. INVOICE: 61820613 6 NOKEN DESIGN, S.A . INVOICE: 61820613 6 NOKEN DESIGN, S.A
MRSU3064730. INVOICE: 61820613 6 NOKEN DESIGN, S.A . INVOICE: 61820613 6 NOKEN DESIGN, S.A
MRSU3064730. INVOICE: 61820613 6 NOKEN DESIGN, S.A . INVOICE: 61820613 6 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 4 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 5 BUTECH BUILDING T
MRSU3064730ECHNOLOGY, S.A. INVOICE: 71820359 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820359 5 NO MARKS
MRSU3064730NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3064730NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3064730NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3064730NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3064730NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRSU30647308559 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5R9002 () 833WRegular Bill11732018-08-24 / 2018-09-28
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