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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 1198 BOX with a total weight of 17634 Kilograms arrived on 2018-12-17 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 7 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1198 BOX
Manifest Weight17634 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-17
Container Cargo Description
Container #PiecesDescription
MIEU30502461198WOODEN FURNITURE BAT 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
MIEU3050246PORCELANOSA, S.A. INVOICE: 21821189 5 PORCELANOSA, S.A. INVOICE: 21821189 5 PORCELANOSA, S.A. INVOICE: 21821189
MIEU30502465 PORCELANOSA, S.A. INVOICE: 21821189 5 PORCELANOSA, S.A. INVOICE: 21891574 1 SYSTEM-POOL, S.A.
MIEU3050246INVOICE: 81820706 8 SYSTEM-POOL, S.A. INVOICE: 81820706 8 SYSTEM-POOL, S.A. INVOICE: 81820706 8
MIEU3050246SYSTEM-POOL, S.A. INVOICE: 81820706 8 SYSTEM-POOL, S.A. INVOICE: 81820706 8 SYSTEM-POOL, S.A. INVOICE: 81820706
MIEU30502468 NOKEN DESIGN, S.A . INVOICE: 61820830 6 NOKEN DESIGN, S.A . INVOICE: 61820830
MIEU30502466 NOKEN DESIGN, S.A . INVOICE: 61820830 6 NOKEN DESIGN, S.A . INVOICE: 61820830
MIEU30502466 NOKEN DESIGN, S.A . INVOICE: 61820830 6 NOKEN DESIGN, S.A . INVOICE: 61820830
MIEU30502466 NOKEN DESIGN, S.A . INVOICE: 61820830 6 NOKEN DESIGN, S.A . INVOICE: 61820830
MIEU30502466 NOKEN DESIGN, S.A . INVOICE: 61820830 6 NOKEN DESIGN, S.A . INVOICE: 61820830
MIEU30502466 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MIEU3050246NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MIEU3050246NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MIEU305024693 32 Kilograms 6
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A6EW020 () 845WRegular Bill1633192018-11-15 / 2018-12-18
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