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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 1350 BOX with a total weight of 21044 Kilograms arrived on 2019-06-16 via the vessel SEASPAN HAMBURG to the port of Oakland, California. Cargo includes products identified as parts appliances san 9 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 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
VesselSEASPAN HAMBURG [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1350 BOX
Manifest Weight21044 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9224300 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-16
Container Cargo Description
Container #PiecesDescription
MSKU861854113PARTS APPLIANCES SAN 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 CERAMIC TILES
MSKU8618541URBATEK CERAMICS S.A. INVOICE: 41920281 2 URBATEK CERAMICS S.A. INVOICE: 41920281 2
MSKU8618541VENIS, S.A. INVOICE: 31920442 8 VENIS, S.A. INVOICE: 31920442 8 VENIS, S.A. INVOICE: 31990592
MSKU86185419 LANTIC COLONIAL, S.A. INVOICE: 11920385 9 LANTIC COLONIAL, S.A. INVOICE: 11920385
MSKU86185419 LANTIC COLONIAL, S.A. INVOICE: 11920385 9 LANTIC COLONIAL, S.A. INVOICE: 11920385
MSKU86185419 LANTIC COLONIAL, S.A. INVOICE: 11920385 9 LANTIC COLONIAL, S.A. INVOICE: 11920385
MSKU86185419 LANTIC COLONIAL, S.A. INVOICE: 11920385 9 LANTIC COLONIAL, S.A. INVOICE: 11920385
MSKU86185419 LANTIC COLONIAL, S.A. INVOICE: 11920386 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189
MSKU86185414 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189
MSKU86185414 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189
MSKU86185414 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189 4 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920189
MSKU86185415 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71990104 1 KRION SOLID SURFA CE S.A. INVOICE: 81920278
MSKU86185414 KRION SOLID SURFA CE S.A. INVOICE: 81920278 4 KRION SOLID SURFA CE S.A. INVOICE: 81920278
MSKU86185414 KRION SOLID SURFA CE S.A. INVOICE: 81920278 4 KRION SOLID SURFA CE S.A. INVOICE: 81920278
MSKU86185414 KRION SOLID SURFA CE S.A. INVOICE: 81920278 5 NOKEN DESIGN, S.A . INVOICE: 61920638
MSKU86185411 NOKEN DESIGN, S.A . INVOICE: 61920638 1 NOKEN DESIGN, S.A . INVOICE: 61920638
MSKU86185411 NOKEN DESIGN, S.A . INVOICE: 61920638 1 NOKEN DESIGN, S.A . INVOICE: 61920638
MSKU86185411 NOKEN DESIGN, S.A . INVOICE: 61920638 1 NOKEN DESIGN, S.A . INVOICE: 61920638
MSKU86185411 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8618541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8618541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8618541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8618541NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU86185418481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A7ZH071 () 919WRegular Bill2555152019-05-15 / 2019-06-17
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