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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 795 BOX with a total weight of 15192 Kilograms arrived on 2019-10-20 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 16 px (pallet) p.a. 6907210000 stone mosaics ardosia p.a. 68021000000 marble, travertine and ala bastros.

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 Qty795 BOX
Manifest Weight15192 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9143568 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-20
Container Cargo Description
Container #PiecesDescription
MSKU0479394795WOODEN FURNITURE BAT 16 PX (PALLET) P.A. 6907210000 STONE MOSAICS ARDOSIA P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS
MSKU0479394URBATEK CERAMICS S.A. INVOICE: 41920536 8 LANTIC COLONIAL, S.A. INVOICE: 11920748 1
MSKU0479394LANTIC COLONIAL, S.A. INVOICE: 11920748 1 LANTIC COLONIAL, S.A. INVOICE: 11920748 1
MSKU0479394LANTIC COLONIAL, S.A. INVOICE: 11920748 1 LANTIC COLONIAL, S.A. INVOICE: 11990540 5
MSKU0479394LANTIC COLONIAL, S.A. INVOICE: 11990540 6 LANTIC COLONIAL, S.A. INVOICE: 11990540 6
MSKU0479394LANTIC COLONIAL, S.A. INVOICE: 11990540 6 GAMA-DECOR, S.A. INVOICE: 91920415 0 GAMA-DECOR, S.A.
MSKU0479394INVOICE: 91920415 0 GAMA-DECOR, S.A. INVOICE: 91920415 0 GAMA-DECOR, S.A. INVOICE: 91920415 0
MSKU0479394GAMA-DECOR, S.A. INVOICE: 91920415 1 GAMA-DECOR, S.A. INVOICE: 91920415 1 GAMA-DECOR, S.A. INVOICE: 91920415
MSKU04793941 GAMA-DECOR, S.A. INVOICE: 91920415 1 GAMA-DECOR, S.A. INVOICE: 91920415 1 NO MARKS
MSKU0479394NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0479394NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU047939493 244 Kilograms 48
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A959096 () 937WRegular Bill33452019-09-18 / 2019-10-21
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