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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 1506 BOX with a total weight of 20533 Kilograms arrived on 2019-01-20 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as manuf.refractory mat r plates 1 px (pallet) p.a. 2514000000 multi assembled boards 13 px (pallet) p.a. 441875.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1506 BOX
Manifest Weight20533 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-20
Container Cargo Description
Container #PiecesDescription
MRKU472366016MANUF.REFRACTORY MAT R PLATES 1 PX (PALLET) P.A. 2514000000 MULTI ASSEMBLED BOARDS 13 PX (PALLET) P.A. 441875
MRKU4723660LANTIC COLONIAL, S.A. INVOICE: 11821092 9 LANTIC COLONIAL, S.A. INVOICE: 11821092 9
MRKU4723660LANTIC COLONIAL, S.A. INVOICE: 11821092 9 LANTIC COLONIAL, S.A. INVOICE: 11821092 9
MRKU4723660LANTIC COLONIAL, S.A. INVOICE: 11821092 9 LANTIC COLONIAL, S.A. INVOICE: 11821092 9
MRKU4723660LANTIC COLONIAL, S.A. INVOICE: 11821092 9 PORCELANOSA, S.A. INVOICE: 21821320 6 BUTECH BUILDING T
MRKU4723660ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T
MRKU4723660ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T
MRKU4723660ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T
MRKU4723660ECHNOLOGY, S.A. INVOICE: 71820520 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890299 4 BUTECH BUILDING T
MRKU4723660ECHNOLOGY, S.A. INVOICE: 71890299 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71890299 4 NOKEN DESIGN, S.A
MRKU4723660. INVOICE: 61820924 5 NOKEN DESIGN, S.A . INVOICE: 61820924 5 NOKEN DESIGN, S.A
MRKU4723660. INVOICE: 61820924 5 NOKEN DESIGN, S.A . INVOICE: 61820924 5 NOKEN DESIGN, S.A
MRKU4723660. INVOICE: 61820924 5 NOKEN DESIGN, S.A . INVOICE: 61820924 5 NOKEN DESIGN, S.A
MRKU4723660. INVOICE: 61820924 5 NOKEN DESIGN, S.A . INVOICE: 61820924 5 SYSTEM-POOL, S.A.
MRKU4723660INVOICE: 81820790 3 SYSTEM-POOL, S.A. INVOICE: 81820790 3 NO MARKS NO MARKS NO MARKS
MRKU4723660NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4723660NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4723660NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU4723660681599 104 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU78001A6PN076 () 850WRegular Bill17972018-12-20 / 2019-01-21
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