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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 1405 BOX with a total weight of 21043 Kilograms arrived on 2019-09-16 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as accesories 7 px (pallet) p.a. 6907210000 ceramic tiles 7 px (pallet) p.a. 6907230000 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
VesselOAKLAND EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty1405 BOX
Manifest Weight21043 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-16
Container Cargo Description
Container #PiecesDescription
TCNU257908915ACCESORIES 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 VINILICO
TCNU2579089PORCELANOSA, S.A. INVOICE: 21920843 8 PORCELANOSA, S.A. INVOICE: 21920843 8 LANTIC COLONIAL, S.A.
TCNU2579089INVOICE: 11920637 1 LANTIC COLONIAL, S.A. INVOICE: 11920637 1 LANTIC COLONIAL, S.A.
TCNU2579089INVOICE: 11920637 1 LANTIC COLONIAL, S.A. INVOICE: 11920637 1 LANTIC COLONIAL, S.A.
TCNU2579089INVOICE: 11920637 1 LANTIC COLONIAL, S.A. INVOICE: 11920637 1 LANTIC COLONIAL, S.A.
TCNU2579089INVOICE: 11920637 1 LANTIC COLONIAL, S.A. INVOICE: 11920637 1 LANTIC COLONIAL, S.A.
TCNU2579089INVOICE: 11920637 1 LANTIC COLONIAL, S.A. INVOICE: 11990466 1 KRION SOLID SURFA CE S.A.
TCNU2579089INVOICE: 81920466 0 KRION SOLID SURFA CE S.A. INVOICE: 81920466 0 KRION SOLID SURFA CE S.A.
TCNU2579089INVOICE: 81920466 0 KRION SOLID SURFA CE S.A. INVOICE: 81920466 0 KRION SOLID SURFA CE S.A.
TCNU2579089INVOICE: 81920466 0 KRION SOLID SURFA CE S.A. INVOICE: 81920466 0 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920321 8 BUTECH BUILDING T ECHNOLOGY, S.A.
TCNU2579089INVOICE: 71920321 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2579089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2579089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU2579089NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU25790898559 4 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A8UK007 () 932WRegular Bill372019-08-14 / 2019-09-17
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