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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 980 BOX with a total weight of 15923 Kilograms arrived on 2019-03-11 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as mansory tools access 1 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
VesselKOBE EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty980 BOX
Manifest Weight15923 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143544 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-11
Container Cargo Description
Container #PiecesDescription
MRKU63210019MANSORY TOOLS ACCESS 1 PX (PALLET) P.A. 3918101090 BOARDS OF MEDIUM DENSITY F IBER 2 PX (PALLET) P.A. 4411929000
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11920067 5
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11920067 5
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11920067 5
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11920067 5
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11920067 5
MRKU6321001LANTIC COLONIAL, S.A. INVOICE: 11920067 5 LANTIC COLONIAL, S.A. INVOICE: 11990036 2
MRKU6321001URBATEK CERAMICS S.A. INVOICE: 41920046 9 URBATEK CERAMICS S.A. INVOICE: 41920046 9
MRKU6321001SYSTEM-POOL, S.A. INVOICE: 81920044 1 SYSTEM-POOL, S.A. INVOICE: 81920044 1 SYSTEM-POOL, S.A. INVOICE: 81920044
MRKU63210011 SYSTEM-POOL, S.A. INVOICE: 81920044 1 NOKEN DESIGN, S.A . INVOICE: 61920062 4
MRKU6321001NOKEN DESIGN, S.A . INVOICE: 61920062 4 NOKEN DESIGN, S.A . INVOICE: 61920062 4
MRKU6321001NOKEN DESIGN, S.A . INVOICE: 61920062 4 NOKEN DESIGN, S.A . INVOICE: 61920062 4
MRKU6321001NOKEN DESIGN, S.A . INVOICE: 61920062 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 79120033 3
MRKU6321001BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 79120033 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 79120033 3
MRKU6321001BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 79120033 3 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6321001NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6321001NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6321001NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU63210018559 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A73F013 () 904WRegular Bill43672019-02-04 / 2019-03-12
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