Container Import From Bill of Lading Record

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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 1062 BOX with a total weight of 21490 Kilograms arrived on 2019-04-28 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as profiles natural bra 11 px (pallet) p.a. 6907210000 ceramic tiles 4 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 Code	SUDU
Vessel	DUESSELDORF EXPRESS [BM]
Departure Port	Valencia,Spain
Landing Port	Oakland, California
Manifest Qty	1062 BOX
Manifest Weight	21490 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9143556 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-04-28

Container Cargo Description

Container #	Pieces	Description
MSKU0038676	62	PROFILES NATURAL BRA 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES

MSKU0038676		URBATEK CERAMICS S.A. INVOICE: 41920177 7 VENIS, S.A. INVOICE: 31920279 4 VENIS, S.A.
MSKU0038676		INVOICE: 31920279 4 SYSTEM-POOL, S.A. INVOICE: 81920175 3 SYSTEM-POOL, S.A. INVOICE: 81920175 3
MSKU0038676		SYSTEM-POOL, S.A. INVOICE: 81920175 3 SYSTEM-POOL, S.A. INVOICE: 81990075 9 LANTIC COLONIAL, S.A.
MSKU0038676		INVOICE: 11920243 2 LANTIC COLONIAL, S.A. INVOICE: 11920243 2 LANTIC COLONIAL, S.A.
MSKU0038676		INVOICE: 11920243 2 LANTIC COLONIAL, S.A. INVOICE: 11920243 2 LANTIC COLONIAL, S.A.
MSKU0038676		INVOICE: 11920243 2 LANTIC COLONIAL, S.A. INVOICE: 11920243 2 LANTIC COLONIAL, S.A.
MSKU0038676		INVOICE: 11920243 2 LANTIC COLONIAL, S.A. INVOICE: 11920243 2 LANTIC COLONIAL, S.A.
MSKU0038676		INVOICE: 11990165 5 NOKEN DESIGN, S.A . INVOICE: 61920231 7 NOKEN DESIGN, S.A .
MSKU0038676		INVOICE: 61920231 7 NOKEN DESIGN, S.A . INVOICE: 61920231 7 NOKEN DESIGN, S.A .
MSKU0038676		INVOICE: 61920231 7 NOKEN DESIGN, S.A . INVOICE: 61920231 7 NOKEN DESIGN, S.A .
MSKU0038676		INVOICE: 61920231 7 NOKEN DESIGN, S.A . INVOICE: 61920231 7 NOKEN DESIGN, S.A .
MSKU0038676		INVOICE: 61920231 7 NOKEN DESIGN, S.A . INVOICE: 61920231 7 NOKEN DESIGN, S.A .
MSKU0038676		INVOICE: 61920231 7 NOKEN DESIGN, S.A . INVOICE: 61920231 7 BUTECH BUILDING T ECHNOLOGY, S.A.
MSKU0038676		INVOICE: 71920116 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920116 3 BUTECH BUILDING T ECHNOLOGY, S.A.
MSKU0038676		INVOICE: 71920116 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920116 3 BUTECH BUILDING T ECHNOLOGY, S.A.
MSKU0038676		INVOICE: 71920116 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920116 3 NO MARKS NO MARKS
MSKU0038676		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0038676		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0038676		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0038676		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MSKU0038676	7721	198 Kilograms	39

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU79001A7HO080	()	912W	Regular Bill	2382	2019-04-25 / 2019-04-29