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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 2085 BOX with a total weight of 20673 Kilograms arrived on 2019-04-01 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 6 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 technological plaform.

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
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2085 BOX
Manifest Weight20673 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-01
Container Cargo Description
Container #PiecesDescription
MRKU553316185PARTS APPLIANCES SAN 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 TECHNOLOGICAL PLAFORM
MRKU5533161PORCELANOSA, S.A. INVOICE: 21920150 7 PORCELANOSA, S.A. INVOICE: 21920150 7 LANTIC COLONIAL, S.A.
MRKU5533161INVOICE: 11920119 9 LANTIC COLONIAL, S.A. INVOICE: 11920119 9 LANTIC COLONIAL, S.A.
MRKU5533161INVOICE: 11920119 9 LANTIC COLONIAL, S.A. INVOICE: 11920119 9 LANTIC COLONIAL, S.A.
MRKU5533161INVOICE: 11920119 9 LANTIC COLONIAL, S.A. INVOICE: 11920119 9 LANTIC COLONIAL, S.A.
MRKU5533161INVOICE: 11920119 9 LANTIC COLONIAL, S.A. INVOICE: 11920119 9 LANTIC COLONIAL, S.A.
MRKU5533161INVOICE: 11920119 9 LANTIC COLONIAL, S.A. INVOICE: 11920119 9 SYSTEM-POOL, S.A. INVOICE: 81920084
MRKU55331615 SYSTEM-POOL, S.A. INVOICE: 81920084 5 SYSTEM-POOL, S.A. INVOICE: 81920084 5 SYSTEM-POOL, S.A.
MRKU5533161INVOICE: 81920084 5 SYSTEM-POOL, S.A. INVOICE: 81920084 6 SYSTEM-POOL, S.A. INVOICE: 81990033 3
MRKU5533161BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9
MRKU5533161BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9
MRKU5533161BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9
MRKU5533161BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9
MRKU5533161BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920057 9 NOKEN DESIGN, S.A . INVOICE: 61920111 3
MRKU5533161NOKEN DESIGN, S.A . INVOICE: 61920111 3 NOKEN DESIGN, S.A . INVOICE: 61920111 3
MRKU5533161NOKEN DESIGN, S.A . INVOICE: 61920111 3 NOKEN DESIGN, S.A . INVOICE: 61920111 3
MRKU5533161NOKEN DESIGN, S.A . INVOICE: 61920111 3 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5533161NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5533161NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5533161NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5533161NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU55331618481 2 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7AB045 () 908WRegular Bill2179662019-02-28 / 2019-04-02
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