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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 1360 BOX with a total weight of 21140 Kilograms arrived on 2019-03-02 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as manuf.refractory mat 2 px (pallet) p.a. 3918101090 boards of medium density f iber 2 px (pallet) p.a. 4411929000.

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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1360 BOX
Manifest Weight21140 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02
Container Cargo Description
Container #PiecesDescription
HASU502675013MANUF.REFRACTORY MAT 2 PX (PALLET) P.A. 3918101090 BOARDS OF MEDIUM DENSITY F IBER 2 PX (PALLET) P.A. 4411929000
HASU5026750LANTIC COLONIAL, S.A. INVOICE: 11920048 9 LANTIC COLONIAL, S.A. INVOICE: 11920048 9
HASU5026750LANTIC COLONIAL, S.A. INVOICE: 11920048 9 LANTIC COLONIAL, S.A. INVOICE: 11920048 9
HASU5026750LANTIC COLONIAL, S.A. INVOICE: 11920048 9 LANTIC COLONIAL, S.A. INVOICE: 11920048 9
HASU5026750LANTIC COLONIAL, S.A. INVOICE: 11920048 9 LANTIC COLONIAL, S.A. INVOICE: 11920048 9
HASU5026750PORCELANOSA, S.A. INVOICE: 21920063 4 PORCELANOSA, S.A. INVOICE: 21920063 4 URBATEK CERAMICS S.A.
HASU5026750INVOICE: 41920033 6 URBATEK CERAMICS S.A. INVOICE: 41990036 6 NOKEN DESIGN, S.A .
HASU5026750INVOICE: 61920043 3 NOKEN DESIGN, S.A . INVOICE: 61920043 3 NOKEN DESIGN, S.A .
HASU5026750INVOICE: 61920043 3 NOKEN DESIGN, S.A . INVOICE: 61920043 3 NOKEN DESIGN, S.A .
HASU5026750INVOICE: 61920043 3 NOKEN DESIGN, S.A . INVOICE: 61920043 3 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU5026750INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU5026750INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU5026750INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A.
HASU5026750INVOICE: 71920023 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920023 2 SYSTEM-POOL, S.A. INVOICE: 81920030
HASU50267506 SYSTEM-POOL, S.A. INVOICE: 81920030 6 NO MARKS NO MARKS NO MARKS NO MARKS
HASU5026750NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5026750NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU5026750NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU5026750681599 87 Kilograms 17
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A70Y051 () 903WRegular Bill19682019-01-24 / 2019-03-04
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