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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 1620 BOX with a total weight of 17868 Kilograms arrived on 2019-12-08 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as manuf.refractory mat 1 px (pallet) p.a. 3918101090 multi assembled boards 9 px (pallet) p.a. 441875 wood wall teak.

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 Qty1620 BOX
Manifest Weight17868 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200811 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-08
Container Cargo Description
Container #PiecesDescription
CAIU721017116MANUF.REFRACTORY MAT 1 PX (PALLET) P.A. 3918101090 MULTI ASSEMBLED BOARDS 9 PX (PALLET) P.A. 441875 WOOD WALL TEAK
CAIU7210171LANTIC COLONIAL, S.A. INVOICE: 11920884 2 LANTIC COLONIAL, S.A. INVOICE: 11920884 2
CAIU7210171LANTIC COLONIAL, S.A. INVOICE: 11920884 2 LANTIC COLONIAL, S.A. INVOICE: 11920884 2
CAIU7210171LANTIC COLONIAL, S.A. INVOICE: 11920884 2 LANTIC COLONIAL, S.A. INVOICE: 11920884 2
CAIU7210171LANTIC COLONIAL, S.A. INVOICE: 11920884 2 URBATEK CERAMICS S.A. INVOICE: 41920625 6
CAIU7210171BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920437 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920437 2
CAIU7210171BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920437 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920437 2
CAIU7210171BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920437 2 NOKEN DESIGN, S.A . INVOICE: 61920824 6
CAIU7210171NOKEN DESIGN, S.A . INVOICE: 61920824 6 NOKEN DESIGN, S.A . INVOICE: 61920824 6
CAIU7210171NOKEN DESIGN, S.A . INVOICE: 61920824 6 NOKEN DESIGN, S.A . INVOICE: 61920824 6
CAIU7210171NOKEN DESIGN, S.A . INVOICE: 61920824 6 NOKEN DESIGN, S.A . INVOICE: 61920824 6
CAIU7210171NOKEN DESIGN, S.A . INVOICE: 61920824 6 NOKEN DESIGN, S.A . INVOICE: 61920824 6
CAIU7210171NOKEN DESIGN, S.A . INVOICE: 61920824 6 KRION SOLID SURFA CE S.A. INVOICE: 81920633 6
CAIU7210171NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7210171NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7210171NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU7210171681599 120 Kilograms 20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A9ND010 () 944WRegular Bill3467272019-11-06 / 2019-12-09
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