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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 20874 Kilograms arrived on 2019-04-01 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 5 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907210000 business forms.

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 Qty1360 BOX
Manifest Weight20874 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
HASU404436413METAL FURNITURE (OTH 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 BUSINESS FORMS
HASU4044364URBATEK CERAMICS S.A. INVOICE: 41920097 7 URBATEK CERAMICS S.A. INVOICE: 41920097 8
HASU4044364URBATEK CERAMICS S.A. INVOICE: 41990115 1 URBATEK CERAMICS S.A. INVOICE: 41990115 2
HASU4044364LANTIC COLONIAL, S.A. INVOICE: 11920134 2 LANTIC COLONIAL, S.A. INVOICE: 11920134 2
HASU4044364LANTIC COLONIAL, S.A. INVOICE: 11920134 2 LANTIC COLONIAL, S.A. INVOICE: 11920134 2
HASU4044364LANTIC COLONIAL, S.A. INVOICE: 11920134 2 LANTIC COLONIAL, S.A. INVOICE: 11920134 2
HASU4044364LANTIC COLONIAL, S.A. INVOICE: 11920134 2 LANTIC COLONIAL, S.A. INVOICE: 11920134 2
HASU4044364BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1
HASU4044364BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1
HASU4044364BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1
HASU4044364BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920065 1
HASU4044364SYSTEM-POOL, S.A. INVOICE: 81920093 7 SYSTEM-POOL, S.A. INVOICE: 81920093 7 SYSTEM-POOL, S.A. INVOICE: 81920093
HASU40443647 NOKEN DESIGN, S.A . INVOICE: 61920126 9 NOKEN DESIGN, S.A . INVOICE: 61920126
HASU40443649 NOKEN DESIGN, S.A . INVOICE: 61920126 9 NOKEN DESIGN, S.A . INVOICE: 61920126
HASU40443649 NOKEN DESIGN, S.A . INVOICE: 61920126 9 NOKEN DESIGN, S.A . INVOICE: 61920126
HASU40443649 NOKEN DESIGN, S.A . INVOICE: 61920126 9 NOKEN DESIGN, S.A . INVOICE: 61920126
HASU40443649 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4044364NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4044364NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4044364NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU404436493 76 Kilograms 15
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7AB064 () 908WRegular Bill2179662019-02-28 / 2019-04-02
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