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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 1722 BOX with a total weight of 21424 Kilograms arrived on 2019-01-08 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 4 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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1722 BOX
Manifest Weight21424 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-08
Container Cargo Description
Container #PiecesDescription
MRKU39694601722METAL FURNITURE (OTH 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
MRKU3969460VENIS, S.A. INVOICE: 31821111 7 VENIS, S.A. INVOICE: 31821111 7 VENIS, S.A. INVOICE: 31821111
MRKU39694607 VENIS, S.A. INVOICE: 31821111 8 VENIS, S.A. INVOICE: 31821111 8 VENIS, S.A.
MRKU3969460INVOICE: 31821111 8 VENIS, S.A. INVOICE: 31891487 3 VENIS, S.A. INVOICE: 31891487 3
MRKU3969460LANTIC COLONIAL, S.A. INVOICE: 11821023 6 LANTIC COLONIAL, S.A. INVOICE: 11821023 6
MRKU3969460LANTIC COLONIAL, S.A. INVOICE: 11821023 6 LANTIC COLONIAL, S.A. INVOICE: 11821023 6
MRKU3969460LANTIC COLONIAL, S.A. INVOICE: 11821023 6 LANTIC COLONIAL, S.A. INVOICE: 11821023 6
MRKU3969460LANTIC COLONIAL, S.A. INVOICE: 11821023 6 LANTIC COLONIAL, S.A. INVOICE: 11821023 6
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NOKEN DESIGN, S.A . INVOICE: 61820869 0
MRKU3969460NOKEN DESIGN, S.A . INVOICE: 61820869 0 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3969460NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3969460NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3969460NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3969460NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU396946093 270 Kilograms 50
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A6G5112 () 846WRegular Bill1632992019-01-08 / 2019-01-09
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