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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 1509 BOX with a total weight of 20677 Kilograms arrived on 2019-07-01 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium profiles 16 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907300000 vinilico.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1509 BOX
Manifest Weight20677 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-01
Container Cargo Description
Container #PiecesDescription
MRSU390255619ALUMINIUM PROFILES 16 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 VINILICO
MRSU3902556URBATEK CERAMICS S.A. INVOICE: 41920312 1 URBATEK CERAMICS S.A. INVOICE: 41920312 1
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11920431 9 LANTIC COLONIAL, S.A. INVOICE: 11920431 9
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11920431 9 LANTIC COLONIAL, S.A. INVOICE: 11920431 9
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11920431 9 LANTIC COLONIAL, S.A. INVOICE: 11920431 9
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11920431 9 LANTIC COLONIAL, S.A. INVOICE: 11920431 9
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11920431 9 LANTIC COLONIAL, S.A. INVOICE: 11920431 9
MRSU3902556LANTIC COLONIAL, S.A. INVOICE: 11990305 4 LANTIC COLONIAL, S.A. INVOICE: 11990305 4
MRSU3902556KRION SOLID SURFA CE S.A. INVOICE: 81920315 2 KRION SOLID SURFA CE S.A. INVOICE: 81920315 2
MRSU3902556KRION SOLID SURFA CE S.A. INVOICE: 81920315 2 KRION SOLID SURFA CE S.A. INVOICE: 81920315 2
MRSU3902556KRION SOLID SURFA CE S.A. INVOICE: 81920315 2 KRION SOLID SURFA CE S.A. INVOICE: 81920315 2
MRSU3902556KRION SOLID SURFA CE S.A. INVOICE: 81920315 3 NOKEN DESIGN, S.A . INVOICE: 61920407 7
MRSU3902556NOKEN DESIGN, S.A . INVOICE: 61920407 7 NOKEN DESIGN, S.A . INVOICE: 61920407 7
MRSU3902556NOKEN DESIGN, S.A . INVOICE: 61920407 7 NOKEN DESIGN, S.A . INVOICE: 61920407 7
MRSU3902556NOKEN DESIGN, S.A . INVOICE: 61920407 7 NOKEN DESIGN, S.A . INVOICE: 61920407 7
MRSU3902556NOKEN DESIGN, S.A . INVOICE: 61920407 7 NOKEN DESIGN, S.A . INVOICE: 61920407 7
MRSU3902556BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920211 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920211 7
MRSU3902556BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920211 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920211 7
MRSU3902556BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920211 7 NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3902556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3902556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3902556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3902556NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRSU39025567429 3 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A841054 () 921WRegular Bill2626222019-05-29 / 2019-07-02
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