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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 1320 BOX with a total weight of 20390 Kilograms arrived on 2019-06-03 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as parts appliances san 3 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 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 JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1320 BOX
Manifest Weight20390 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-03
Container Cargo Description
Container #PiecesDescription
BSIU985181613PARTS APPLIANCES SAN 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 CERAMIC TILES
BSIU9851816VENIS, S.A. INVOICE: 31920382 4 VENIS, S.A. INVOICE: 31920382 4 VENIS, S.A. INVOICE: 31920382
BSIU98518165 VENIS, S.A. INVOICE: 31990521 7 LANTIC COLONIAL, S.A. INVOICE: 11920333 1
BSIU9851816LANTIC COLONIAL, S.A. INVOICE: 11920333 1 LANTIC COLONIAL, S.A. INVOICE: 11920333 1
BSIU9851816LANTIC COLONIAL, S.A. INVOICE: 11920333 1 LANTIC COLONIAL, S.A. INVOICE: 11920333 1
BSIU9851816LANTIC COLONIAL, S.A. INVOICE: 11920333 1 URBATEK CERAMICS S.A. INVOICE: 41920243 7
BSIU9851816KRION SOLID SURFA CE S.A. INVOICE: 81920243 3 KRION SOLID SURFA CE S.A. INVOICE: 81920243 3
BSIU9851816KRION SOLID SURFA CE S.A. INVOICE: 81920243 3 KRION SOLID SURFA CE S.A. INVOICE: 81920243 3
BSIU9851816KRION SOLID SURFA CE S.A. INVOICE: 81920243 3 KRION SOLID SURFA CE S.A. INVOICE: 81920243 3
BSIU9851816KRION SOLID SURFA CE S.A. INVOICE: 81920243 3 KRION SOLID SURFA CE S.A. INVOICE: 81920243 4
BSIU9851816KRION SOLID SURFA CE S.A. INVOICE: 81990115 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920164 3
BSIU9851816BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920164 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920164 3
BSIU9851816BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920164 3 NOKEN DESIGN, S.A . INVOICE: 61920326 0
BSIU9851816NOKEN DESIGN, S.A . INVOICE: 61920326 0 NOKEN DESIGN, S.A . INVOICE: 61920326 0
BSIU9851816NOKEN DESIGN, S.A . INVOICE: 61920326 0 NOKEN DESIGN, S.A . INVOICE: 61920326 0
BSIU9851816NOKEN DESIGN, S.A . INVOICE: 61920326 0 NOKEN DESIGN, S.A . INVOICE: 61920326 0
BSIU9851816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9851816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9851816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BSIU9851816NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BSIU98518168481 2 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7VJ070 () 917WRegular Bill2496842019-05-03 / 2019-06-04
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