→

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 1628 BOX with a total weight of 19631 Kilograms arrived on 2019-07-22 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as faucets 5 px (pallet) p.a. 6907210000 ceramic tiles 4 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
VesselDUESSELDORF EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1628 BOX
Manifest Weight19631 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143556 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-22
Container Cargo Description
Container #PiecesDescription
MRKU59550431628FAUCETS 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907300000 CERAMIC TILES
MRKU5955043URBATEK CERAMICS S.A. INVOICE: 41920361 6 URBATEK CERAMICS S.A. INVOICE: 41920361 6
MRKU5955043PORCELANOSA, S.A. INVOICE: 21920646 0 PORCELANOSA, S.A. INVOICE: 21920646 0 LANTIC COLONIAL, S.A.
MRKU5955043INVOICE: 11920500 7 LANTIC COLONIAL, S.A. INVOICE: 11920500 7 LANTIC COLONIAL, S.A.
MRKU5955043INVOICE: 11920500 7 LANTIC COLONIAL, S.A. INVOICE: 11920500 7 LANTIC COLONIAL, S.A.
MRKU5955043INVOICE: 11920500 7 LANTIC COLONIAL, S.A. INVOICE: 11920500 7 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5955043INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5955043INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5955043INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5955043INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920249 1 BUTECH BUILDING T ECHNOLOGY, S.A.
MRKU5955043INVOICE: 71920249 2 KRION SOLID SURFA CE S.A. INVOICE: 81920369 7 KRION SOLID SURFA CE S.A.
MRKU5955043INVOICE: 81920369 7 KRION SOLID SURFA CE S.A. INVOICE: 81920369 7 KRION SOLID SURFA CE S.A.
MRKU5955043INVOICE: 81920369 7 KRION SOLID SURFA CE S.A. INVOICE: 81920369 7 KRION SOLID SURFA CE S.A.
MRKU5955043INVOICE: 81920369 7 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5955043NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5955043NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5955043NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU59550438481 3 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A8CJ092 () 924WRegular Bill27962019-06-26 / 2019-07-23
© 2024 import.report | Privacy Policy