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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 1349 BOX with a total weight of 20171 Kilograms arrived on 2019-04-07 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 7 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907210000 ceramic tiles.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1349 BOX
Manifest Weight20171 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-07
Container Cargo Description
Container #PiecesDescription
MSKU00590721349WOODEN FURNITURE BAT 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES
MSKU0059072URBATEK CERAMICS S.A. INVOICE: 41920132 9 URBATEK CERAMICS S.A. INVOICE: 41920133 0
MSKU0059072VENIS, S.A. INVOICE: 31920204 9 VENIS, S.A. INVOICE: 31920204 9 VENIS, S.A. INVOICE: 31990282
MSKU00590727 VENIS, S.A. INVOICE: 31990282 7 LANTIC COLONIAL, S.A. INVOICE: 11920180 0
MSKU0059072LANTIC COLONIAL, S.A. INVOICE: 11920180 0 LANTIC COLONIAL, S.A. INVOICE: 11920180 0
MSKU0059072LANTIC COLONIAL, S.A. INVOICE: 11920180 1 LANTIC COLONIAL, S.A. INVOICE: 11920180 1
MSKU0059072LANTIC COLONIAL, S.A. INVOICE: 11920180 1 SYSTEM-POOL, S.A. INVOICE: 81920131 5 SYSTEM-POOL, S.A.
MSKU0059072INVOICE: 81920131 5 SYSTEM-POOL, S.A. INVOICE: 81920131 5 SYSTEM-POOL, S.A. INVOICE: 81920131 5
MSKU0059072SYSTEM-POOL, S.A. INVOICE: 81920131 6 SYSTEM-POOL, S.A. INVOICE: 81920131 7 SYSTEM-POOL, S.A. INVOICE: 81990060
MSKU00590724 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087
MSKU00590720 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087
MSKU00590720 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087
MSKU00590720 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920087 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990050
MSKU00590724 NOKEN DESIGN, S.A . INVOICE: 61920170 3 NOKEN DESIGN, S.A . INVOICE: 61920170
MSKU00590723 NOKEN DESIGN, S.A . INVOICE: 61920170 3 NOKEN DESIGN, S.A . INVOICE: 61920170
MSKU00590723 NOKEN DESIGN, S.A . INVOICE: 61920170 3 NOKEN DESIGN, S.A . INVOICE: 61920170
MSKU00590723 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0059072NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0059072NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0059072NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0059072NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU005907293 109 Kilograms 21
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7C0023 () 909WRegular Bill232019-03-07 / 2019-04-08
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