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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 1152 BOX with a total weight of 20983 Kilograms arrived on 2018-10-08 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 10 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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1152 BOX
Manifest Weight20983 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-08
Container Cargo Description
Container #PiecesDescription
PONU82135011152METAL FURNITURE (OTH 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES
PONU8213501VENIS, S.A. INVOICE: 31820835 9 VENIS, S.A. INVOICE: 31820835 9 VENIS, S.A. INVOICE: 31820835
PONU82135019 LANTIC COLONIAL, S.A. INVOICE: 11820763 2 LANTIC COLONIAL, S.A. INVOICE: 11820763
PONU82135012 LANTIC COLONIAL, S.A. INVOICE: 11820763 2 LANTIC COLONIAL, S.A. INVOICE: 11820763
PONU82135012 LANTIC COLONIAL, S.A. INVOICE: 11820763 2 LANTIC COLONIAL, S.A. INVOICE: 11820763
PONU82135012 LANTIC COLONIAL, S.A. INVOICE: 11820763 2 SYSTEM-POOL, S.A. INVOICE: 81820552 9
PONU8213501SYSTEM-POOL, S.A. INVOICE: 81820552 9 SYSTEM-POOL, S.A. INVOICE: 81820552 9 SYSTEM-POOL, S.A. INVOICE: 81820553
PONU82135010 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373
PONU82135013 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373
PONU82135013 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373
PONU82135014 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373
PONU82135014 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820373
PONU82135014 NOKEN DESIGN, S.A . INVOICE: 61820640 0 NOKEN DESIGN, S.A . INVOICE: 61820640
PONU82135010 NOKEN DESIGN, S.A . INVOICE: 61820640 0 NOKEN DESIGN, S.A . INVOICE: 61820640
PONU82135010 NOKEN DESIGN, S.A . INVOICE: 61820640 0 NOKEN DESIGN, S.A . INVOICE: 61820640
PONU82135010 NOKEN DESIGN, S.A . INVOICE: 61820640 0 NOKEN DESIGN, S.A . INVOICE: 61820640
PONU82135010 NOKEN DESIGN, S.A . INVOICE: 61820640 0 NO MARKS NO MARKS NO MARKS
PONU8213501NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8213501NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8213501NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU8213501NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
PONU821350193 74 Kilograms 14
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A5TX026 () 835WRegular Bill11772018-09-06 / 2018-10-09
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