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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 1232 BOX with a total weight of 20462 Kilograms arrived on 2019-07-28 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium, the other 7 px (pallet) p.a. 6907210000 ceramic tiles 1 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
VesselLONDON EXPRESS [BM]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1232 BOX
Manifest Weight20462 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143568 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-28
Container Cargo Description
Container #PiecesDescription
MSKU19224701232ALUMINIUM, THE OTHER 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES
MSKU1922470PORCELANOSA, S.A. INVOICE: 21920666 0 PORCELANOSA, S.A. INVOICE: 21920666 0 URBATEK CERAMICS S.A.
MSKU1922470INVOICE: 41920372 1 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920255 0 BUTECH BUILDING T ECHNOLOGY, S.A.
MSKU1922470INVOICE: 71920255 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920255 0 BUTECH BUILDING T ECHNOLOGY, S.A.
MSKU1922470INVOICE: 71920255 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920255 0 KRION SOLID SURFA CE S.A.
MSKU1922470INVOICE: 81920381 1 KRION SOLID SURFA CE S.A. INVOICE: 81920381 1 KRION SOLID SURFA CE S.A.
MSKU1922470INVOICE: 81920381 1 KRION SOLID SURFA CE S.A. INVOICE: 81920381 1 KRION SOLID SURFA CE S.A.
MSKU1922470INVOICE: 81920381 1 KRION SOLID SURFA CE S.A. INVOICE: 81920381 1 KRION SOLID SURFA CE S.A.
MSKU1922470INVOICE: 81920381 1 NOKEN DESIGN, S.A . INVOICE: 61920482 0 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 0 NOKEN DESIGN, S.A . INVOICE: 61920482 1 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 1 NOKEN DESIGN, S.A . INVOICE: 61920482 1 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 1 NOKEN DESIGN, S.A . INVOICE: 61920482 1 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 1 NOKEN DESIGN, S.A . INVOICE: 61920482 1 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 1 NOKEN DESIGN, S.A . INVOICE: 61920482 1 NOKEN DESIGN, S.A .
MSKU1922470INVOICE: 61920482 1 LANTIC COLONIAL, S.A. INVOICE: 11920514 7 LANTIC COLONIAL, S.A.
MSKU1922470INVOICE: 11920514 7 LANTIC COLONIAL, S.A. INVOICE: 11920514 7 LANTIC COLONIAL, S.A.
MSKU1922470INVOICE: 11920514 7 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1922470NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1922470NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1922470NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU1922470761699 45 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A8EP108 () 925WRegular Bill2768422019-06-27 / 2019-07-29
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