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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 1330 BOX with a total weight of 21670 Kilograms arrived on 2019-06-23 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 10 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
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1330 BOX
Manifest Weight21670 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-23
Container Cargo Description
Container #PiecesDescription
MRKU464685713METAL FURNITURE (OTH 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES
MRKU4646857VENIS, S.A. INVOICE: 31920474 4 VENIS, S.A. INVOICE: 31920474 5 VENIS, S.A. INVOICE: 31920474
MRKU46468575 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11920411 3 LANTIC COLONIAL, S.A. INVOICE: 11920411
MRKU46468573 LANTIC COLONIAL, S.A. INVOICE: 11990293 9 KRION SOLID SURFA CE S.A. INVOICE: 81920301
MRKU46468571 KRION SOLID SURFA CE S.A. INVOICE: 81920301 1 KRION SOLID SURFA CE S.A. INVOICE: 81920301
MRKU46468571 KRION SOLID SURFA CE S.A. INVOICE: 81920301 1 KRION SOLID SURFA CE S.A. INVOICE: 81920301
MRKU46468571 KRION SOLID SURFA CE S.A. INVOICE: 81920301 2 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NOKEN DESIGN, S.A . INVOICE: 61920393 1 NOKEN DESIGN, S.A . INVOICE: 61920393
MRKU46468571 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4646857NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4646857NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4646857NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4646857NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU464685793 175 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A82P051 () 920WRegular Bill25092019-05-22 / 2019-06-24
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