→

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 1412 BOX with a total weight of 19750 Kilograms arrived on 2018-11-11 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of taps, cocks 4 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 stone mosaics ardosia.

Cargo Details
Consignee


Shipper


Notify Party
C-AIR CUSTOMHOUSE BROKERS-FORWARDER
181 SOUTH FRANKLIN AVENUE
PH:(516) 394 0400 FX:(516) 394


VALLEY STREAM NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselTOKYO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1412 BOX
Manifest Weight19750 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-11
Container Cargo Description
Container #PiecesDescription
TCNU26875711412PARTS OF TAPS, COCKS 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 STONE MOSAICS ARDOSIA
TCNU2687571VENIS, S.A. INVOICE: 31820954 4 VENIS, S.A. INVOICE: 31820954 4 LANTIC COLONIAL, S.A.
TCNU2687571INVOICE: 11820877 4 LANTIC COLONIAL, S.A. INVOICE: 11820877 4 LANTIC COLONIAL, S.A.
TCNU2687571INVOICE: 11820877 4 LANTIC COLONIAL, S.A. INVOICE: 11820877 4 LANTIC COLONIAL, S.A.
TCNU2687571INVOICE: 11820877 4 LANTIC COLONIAL, S.A. INVOICE: 11820877 4 LANTIC COLONIAL, S.A.
TCNU2687571INVOICE: 11820877 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2687571INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2687571INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2687571INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2687571INVOICE: 71820424 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820424 8 SYSTEM-POOL, S.A. INVOICE: 81820629
TCNU26875717 SYSTEM-POOL, S.A. INVOICE: 81820629 7 SYSTEM-POOL, S.A. INVOICE: 81820629 7 SYSTEM-POOL, S.A.
TCNU2687571INVOICE: 81820629 7 SYSTEM-POOL, S.A. INVOICE: 81820629 7 NOKEN DESIGN, S.A . INVOICE: 61820733
TCNU26875719 NOKEN DESIGN, S.A . INVOICE: 61820733 9 NOKEN DESIGN, S.A . INVOICE: 61820733
TCNU26875719 NOKEN DESIGN, S.A . INVOICE: 61820733 9 NOKEN DESIGN, S.A . INVOICE: 61820733
TCNU26875719 NOKEN DESIGN, S.A . INVOICE: 61820733 9 NOKEN DESIGN, S.A . INVOICE: 61820733
TCNU26875719 NOKEN DESIGN, S.A . INVOICE: 61820733 9 NO MARKS NO MARKS NO MARKS
TCNU2687571NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2687571NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2687571NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2687571NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU26875718481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A626030 () 840WRegular Bill1395452018-10-11 / 2018-11-12
© 2024 import.report | Privacy Policy