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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 1212 BOX with a total weight of 20502 Kilograms arrived on 2019-08-05 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as print advertising 19 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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1212 BOX
Manifest Weight20502 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-05
Container Cargo Description
Container #PiecesDescription
MRKU30445201212PRINT ADVERTISING 19 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907300000 VINILICO
MRKU3044520URBATEK CERAMICS S.A. INVOICE: 41920386 2 URBATEK CERAMICS S.A. INVOICE: 41920386 2
MRKU3044520LANTIC COLONIAL, S.A. INVOICE: 11920533 1 LANTIC COLONIAL, S.A. INVOICE: 11920533 1
MRKU3044520LANTIC COLONIAL, S.A. INVOICE: 11920533 1 LANTIC COLONIAL, S.A. INVOICE: 11920533 1
MRKU3044520LANTIC COLONIAL, S.A. INVOICE: 11920533 1 LANTIC COLONIAL, S.A. INVOICE: 11920533 1
MRKU3044520KRION SOLID SURFA CE S.A. INVOICE: 81920392 7 KRION SOLID SURFA CE S.A. INVOICE: 81920392 7
MRKU3044520KRION SOLID SURFA CE S.A. INVOICE: 81920392 7 KRION SOLID SURFA CE S.A. INVOICE: 81920392 7
MRKU3044520KRION SOLID SURFA CE S.A. INVOICE: 81920392 7 KRION SOLID SURFA CE S.A. INVOICE: 81920392 7
MRKU3044520KRION SOLID SURFA CE S.A. INVOICE: 81920392 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 0
MRKU3044520BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 0
MRKU3044520BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 0 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 0
MRKU3044520BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920267 1 NOKEN DESIGN, S.A . INVOICE: 61920499 6
MRKU3044520NOKEN DESIGN, S.A . INVOICE: 61920499 6 NOKEN DESIGN, S.A . INVOICE: 61920499 6
MRKU3044520NOKEN DESIGN, S.A . INVOICE: 61920499 6 NOKEN DESIGN, S.A . INVOICE: 61990311 8
MRKU3044520NOKEN DESIGN, S.A . INVOICE: 61990311 9 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3044520NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3044520NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3044520NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU30445204911 61 Kilograms 12
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A8GT037 () 926WRegular Bill2783332019-07-03 / 2019-08-06
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