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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 940 BOX with a total weight of 21261 Kilograms arrived on 2019-02-18 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 14 px (pallet) p.a. 6907210000 ceramic tiles p.a. 6907300000 ceramic tiles 1 px (pallet).

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
VesselLONDON EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty940 BOX
Manifest Weight21261 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143568 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-18
Container Cargo Description
Container #PiecesDescription
HASU45004439PARTS APPLIANCES SAN 14 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907300000 CERAMIC TILES 1 PX (PALLET)
HASU4500443URBATEK CERAMICS S.A. INVOICE: 41920026 0 URBATEK CERAMICS S.A. INVOICE: 41920026 0
HASU4500443URBATEK CERAMICS S.A. INVOICE: 41990029 1 VENIS, S.A. INVOICE: 31920040 2 VENIS, S.A.
HASU4500443INVOICE: 31920040 2 VENIS, S.A. INVOICE: 31920040 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920018
HASU45004436 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920018 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920018
HASU45004436 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920018 6 LANTIC COLONIAL, S.A. INVOICE: 11920037
HASU45004432 LANTIC COLONIAL, S.A. INVOICE: 11920037 2 LANTIC COLONIAL, S.A. INVOICE: 11920037
HASU45004432 SYSTEM-POOL, S.A. INVOICE: 81920027 5 SYSTEM-POOL, S.A. INVOICE: 81920027 5 SYSTEM-POOL, S.A.
HASU4500443INVOICE: 81920027 5 SYSTEM-POOL, S.A. INVOICE: 81920027 5 NOKEN DESIGN, S.A . INVOICE: 61920034
HASU45004439 NOKEN DESIGN, S.A . INVOICE: 61920034 9 NOKEN DESIGN, S.A . INVOICE: 61920034
HASU45004439 NOKEN DESIGN, S.A . INVOICE: 61920034 9 NOKEN DESIGN, S.A . INVOICE: 61920034
HASU45004439 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4500443NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4500443NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU45004438481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A6YK101 () 902WRegular Bill19242019-02-19 / 2019-02-20
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