→

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 1163 BOX with a total weight of 20452 Kilograms arrived on 2018-11-18 via the vessel CAP JERVIS 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. 6907230000 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
VesselCAP JERVIS [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1163 BOX
Manifest Weight20452 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-18
Container Cargo Description
Container #PiecesDescription
MSKU06200751163METAL FURNITURE (OTH 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MSKU0620075PORCELANOSA, S.A. INVOICE: 21821082 8 PORCELANOSA, S.A. INVOICE: 21821082 8 URBATEK CERAMICS S.A.
MSKU0620075INVOICE: 41820580 0 LANTIC COLONIAL, S.A. INVOICE: 11820901 5 LANTIC COLONIAL, S.A.
MSKU0620075INVOICE: 11820901 5 LANTIC COLONIAL, S.A. INVOICE: 11820901 5 SYSTEM-POOL, S.A. INVOICE: 81820648
MSKU06200756 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A.
MSKU0620075INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6 SYSTEM-POOL, S.A. INVOICE: 81820648 6
MSKU0620075SYSTEM-POOL, S.A. INVOICE: 81820648 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T
MSKU0620075ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T
MSKU0620075ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T
MSKU0620075ECHNOLOGY, S.A. INVOICE: 71820433 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820433 3 NOKEN DESIGN, S.A
MSKU0620075. INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A
MSKU0620075. INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NOKEN DESIGN, S.A
MSKU0620075. INVOICE: 61820751 5 NOKEN DESIGN, S.A . INVOICE: 61820751 5 NO MARKS
MSKU0620075NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0620075NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0620075NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU062007593 74 Kilograms 14
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A65J016 () 841WRegular Bill1423472018-10-18 / 2018-11-28
© 2024 import.report | Privacy Policy