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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 761 BOX with a total weight of 13741 Kilograms arrived on 2019-12-18 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as parts appliances san 13 px (pallet) p.a. 6907210000 corrugated boxes samples p.a. 4819100000 promotional material.

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
VesselROTTERDAM EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty761 BOX
Manifest Weight13741 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-18
Container Cargo Description
Container #PiecesDescription
MSKU8612158761PARTS APPLIANCES SAN 13 PX (PALLET) P.A. 6907210000 CORRUGATED BOXES SAMPLES P.A. 4819100000 PROMOTIONAL MATERIAL
MSKU8612158URBATEK CERAMICS S.A. INVOICE: 41920641 9 URBATEK CERAMICS S.A. INVOICE: 41990711 7
MSKU8612158URBATEK CERAMICS S.A. INVOICE: 41990711 7 URBATEK CERAMICS S.A. INVOICE: 41990711 7
MSKU8612158URBATEK CERAMICS S.A. INVOICE: 41990711 8 LANTIC COLONIAL, S.A. INVOICE: 11920908 4
MSKU8612158LANTIC COLONIAL, S.A. INVOICE: 11920908 5 LANTIC COLONIAL, S.A. INVOICE: 11920908 5
MSKU8612158LANTIC COLONIAL, S.A. INVOICE: 11920908 5 LANTIC COLONIAL, S.A. INVOICE: 11920908 5
MSKU8612158LANTIC COLONIAL, S.A. INVOICE: 11920908 5 LANTIC COLONIAL, S.A. INVOICE: 11920908 5
MSKU8612158KRION SOLID SURFA CE S.A. INVOICE: 81920650 6 KRION SOLID SURFA CE S.A. INVOICE: 81920650 6
MSKU8612158KRION SOLID SURFA CE S.A. INVOICE: 81920650 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920447 5
MSKU8612158BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920447 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920447 5
MSKU8612158BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920447 5 NOKEN DESIGN, S.A . INVOICE: 61920845 8
MSKU8612158NOKEN DESIGN, S.A . INVOICE: 61920845 8 NOKEN DESIGN, S.A . INVOICE: 61920845 8
MSKU8612158NOKEN DESIGN, S.A . INVOICE: 61920845 8 NOKEN DESIGN, S.A . INVOICE: 61920845 8
MSKU8612158NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8612158NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU8612158NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU86121588481 5 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001A9NS069 () 945WRegular Bill3499982019-11-13 / 2019-12-19
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