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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 3351 BOX with a total weight of 21763 Kilograms arrived on 2019-11-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as mosaics vitreous 12 px (pallet) p.a. 3918101090 multi assembled boards 1 px (pallet) p.a. 441875 stone mosaics ardosia.

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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty3351 BOX
Manifest Weight21763 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-17
Container Cargo Description
Container #PiecesDescription
MRSU32180553351MOSAICS VITREOUS 12 PX (PALLET) P.A. 3918101090 MULTI ASSEMBLED BOARDS 1 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA
MRSU3218055LANTIC COLONIAL, S.A. INVOICE: 11920828 0 LANTIC COLONIAL, S.A. INVOICE: 11920828 0
MRSU3218055LANTIC COLONIAL, S.A. INVOICE: 11920828 0 LANTIC COLONIAL, S.A. INVOICE: 11920828 0
MRSU3218055LANTIC COLONIAL, S.A. INVOICE: 11920828 0 LANTIC COLONIAL, S.A. INVOICE: 11920828 1
MRSU3218055BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920406 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920406 5
MRSU3218055BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920406 5 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 NOKEN DESIGN, S.A . INVOICE: 61920770 0
MRSU3218055NOKEN DESIGN, S.A . INVOICE: 61920770 0 KRION SOLID SURFA CE S.A. INVOICE: 81920593 0
MRSU3218055KRION SOLID SURFA CE S.A. INVOICE: 81920593 0 NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3218055NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3218055NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3218055NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRSU321805516 29 Kilograms 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A9EK019 () 941WRegular Bill3354592019-10-16 / 2019-11-22
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