Container Import From Bill of Lading Record

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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 1406 BOX with a total weight of 21286 Kilograms arrived on 2019-02-11 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as other manuf iron or 3 px (pallet) p.a. 6907210000 ceramic tiles 10 px (pallet) p.a. 6907230000 multi assembled boards.

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 Code	SUDU
Vessel	DUESSELDORF EXPRESS [BM]
Departure Port	Valencia,Spain
Landing Port	Oakland, California
Manifest Qty	1406 BOX
Manifest Weight	21286 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9143556 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-02-11

Container Cargo Description

Container #	Pieces	Description
MRKU4606520	16	OTHER MANUF IRON OR 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 10 PX (PALLET) P.A. 6907230000 MULTI ASSEMBLED BOARDS

MRKU4606520		VENIS, S.A. INVOICE: 31920003 0 VENIS, S.A. INVOICE: 31920003 0 LANTIC COLONIAL, S.A.
MRKU4606520		INVOICE: 11920002 5 LANTIC COLONIAL, S.A. INVOICE: 11920002 5 LANTIC COLONIAL, S.A.
MRKU4606520		INVOICE: 11920002 5 LANTIC COLONIAL, S.A. INVOICE: 11920002 5 LANTIC COLONIAL, S.A.
MRKU4606520		INVOICE: 11920002 5 LANTIC COLONIAL, S.A. INVOICE: 11920002 5 URBATEK CERAMICS S.A.
MRKU4606520		INVOICE: 41920002 1 URBATEK CERAMICS S.A. INVOICE: 41920002 1 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 NOKEN DESIGN, S.A . INVOICE: 61920004 0 NOKEN DESIGN, S.A .
MRKU4606520		INVOICE: 61920004 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920001 6 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU4606520		INVOICE: 71920001 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920001 6 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU4606520		INVOICE: 71920001 6 SYSTEM-POOL, S.A. INVOICE: 81920002 8 SYSTEM-POOL, S.A. INVOICE: 81920002 8
MRKU4606520		SYSTEM-POOL, S.A. INVOICE: 81920002 8 SYSTEM-POOL, S.A. INVOICE: 81920002 8 SYSTEM-POOL, S.A. INVOICE: 81920002
MRKU4606520		8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4606520		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4606520		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4606520		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4606520		NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MRKU4606520	732619	3 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU79001A6WG007	()	901W	Regular Bill	1898	2019-01-10 / 2019-02-13