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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 1144 BOX with a total weight of 20855 Kilograms arrived on 2019-04-21 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as 0mosaics vitreous 13 px (pallet) p.a. 6907210000 ceramic tiles 2 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
VesselCAP JERVIS [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1144 BOX
Manifest Weight20855 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-21
Container Cargo Description
Container #PiecesDescription
SUDU856860811440MOSAICS VITREOUS 13 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 CERAMIC TILES
SUDU8568608URBATEK CERAMICS S.A. INVOICE: 41920163 8 URBATEK CERAMICS S.A. INVOICE: 41920163 9
SUDU8568608PORCELANOSA, S.A. INVOICE: 21920283 1 PORCELANOSA, S.A. INVOICE: 21920283 1 LANTIC COLONIAL, S.A.
SUDU8568608INVOICE: 11920222 7 LANTIC COLONIAL, S.A. INVOICE: 11920222 7 LANTIC COLONIAL, S.A.
SUDU8568608INVOICE: 11920222 7 LANTIC COLONIAL, S.A. INVOICE: 11920222 7 LANTIC COLONIAL, S.A.
SUDU8568608INVOICE: 11920222 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920106 3 BUTECH BUILDING T ECHNOLOGY, S.A.
SUDU8568608INVOICE: 71920106 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920106 3 BUTECH BUILDING T ECHNOLOGY, S.A.
SUDU8568608INVOICE: 71920106 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920106 3 BUTECH BUILDING T ECHNOLOGY, S.A.
SUDU8568608INVOICE: 71920106 3 NOKEN DESIGN, S.A . INVOICE: 61920206 6 NOKEN DESIGN, S.A .
SUDU8568608INVOICE: 61920206 6 NOKEN DESIGN, S.A . INVOICE: 61920206 6 NOKEN DESIGN, S.A .
SUDU8568608INVOICE: 61920206 6 NOKEN DESIGN, S.A . INVOICE: 61920206 6 SYSTEM-POOL, S.A. INVOICE: 81920156
SUDU85686082 SYSTEM-POOL, S.A. INVOICE: 81920156 2 SYSTEM-POOL, S.A. INVOICE: 81920156 2 NO MARKS
SUDU8568608NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8568608NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU8568608NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU856860816 47 Kilograms 9
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7GK037 () 911WRegular Bill2281652019-03-21 / 2019-04-23
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