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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 1554 BOX with a total weight of 17331 Kilograms arrived on 2019-03-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as stainless steel scre 11 px (pallet) p.a. 6907210000 boards of medium density f iber 1 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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1554 BOX
Manifest Weight17331 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Container Cargo Description
Container #PiecesDescription
MSKU16266531554STAINLESS STEEL SCRE 11 PX (PALLET) P.A. 6907210000 BOARDS OF MEDIUM DENSITY F IBER 1 PX (PALLET) P.A. 4411929000
MSKU1626653URBATEK CERAMICS S.A. INVOICE: 41920063 2 LANTIC COLONIAL, S.A. INVOICE: 11920090 1
MSKU1626653LANTIC COLONIAL, S.A. INVOICE: 11920090 1 LANTIC COLONIAL, S.A. INVOICE: 11920090 1
MSKU1626653LANTIC COLONIAL, S.A. INVOICE: 11920090 1 LANTIC COLONIAL, S.A. INVOICE: 11920090 1
MSKU1626653LANTIC COLONIAL, S.A. INVOICE: 11920090 1 LANTIC COLONIAL, S.A. INVOICE: 11920090 1
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653NOKEN DESIGN, S.A . INVOICE: 61920083 8 NOKEN DESIGN, S.A . INVOICE: 61920083 8
MSKU1626653SYSTEM-POOL, S.A. INVOICE: 81920061 5 SYSTEM-POOL, S.A. INVOICE: 81920061 5 SYSTEM-POOL, S.A. INVOICE: 81920061
MSKU16266535 SYSTEM-POOL, S.A. INVOICE: 81990021 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920043 0
MSKU1626653BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920043 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920043 0
MSKU1626653BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920043 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990022 4
MSKU1626653BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990022 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990022 4
MSKU1626653BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990022 4 NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1626653NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1626653NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1626653NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1626653NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU1626653731814 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A752006 () 906WRegular Bill69992019-02-15 / 2019-03-19
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