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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 1446 BOX with a total weight of 20486 Kilograms arrived on 2018-11-28 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as other machinery part 1 px (pallet) p.a. 6907210000 ceramic tiles 12 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
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1446 BOX
Manifest Weight20486 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-28
Container Cargo Description
Container #PiecesDescription
CRSU90894381446OTHER MACHINERY PART 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 FINISH PIECES
CRSU9089438PORCELANOSA, S.A. INVOICE: 21821106 5 PORCELANOSA, S.A. INVOICE: 21821106 5 PORCELANOSA, S.A. INVOICE: 21821106
CRSU90894385 URBATEK CERAMICS S.A. INVOICE: 41820592 2 URBATEK CERAMICS S.A. INVOICE: 41890753
CRSU90894380 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440
CRSU90894380 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440
CRSU90894380 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820440
CRSU90894380 LANTIC COLONIAL, S.A. INVOICE: 11820918 2 LANTIC COLONIAL, S.A. INVOICE: 11820918
CRSU90894382 LANTIC COLONIAL, S.A. INVOICE: 11820918 2 LANTIC COLONIAL, S.A. INVOICE: 11820918
CRSU90894382 NOKEN DESIGN, S.A . INVOICE: 61820766 8 NOKEN DESIGN, S.A . INVOICE: 61820766
CRSU90894388 NOKEN DESIGN, S.A . INVOICE: 61820766 8 NOKEN DESIGN, S.A . INVOICE: 61820766
CRSU90894388 NOKEN DESIGN, S.A . INVOICE: 61820766 8 NOKEN DESIGN, S.A . INVOICE: 61820766
CRSU90894388 NOKEN DESIGN, S.A . INVOICE: 61820766 8 NOKEN DESIGN, S.A . INVOICE: 61820766
CRSU90894388 NOKEN DESIGN, S.A . INVOICE: 61820766 8 NOKEN DESIGN, S.A . INVOICE: 61820766
CRSU90894388 S. TECNICOS, S.L. U. INVOICE: 409 NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9089438NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9089438NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU9089438NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CRSU9089438846691 50 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A69F064 () 842WRegular Bill1449812018-10-29 / 2018-11-29
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