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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 711 BOX with a total weight of 20840 Kilograms arrived on 2020-01-19 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 14 px (pallet) ceramic tiles 4 px (pallet) finish pieces 1 px (pallet) ceramic tiles.

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
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty711 BOX
Manifest Weight20840 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-19
Container Cargo Description
Container #PiecesDescription
MSKU5003543711WOODEN FURNITURE BAT 14 PX (PALLET) CERAMIC TILES 4 PX (PALLET) FINISH PIECES 1 PX (PALLET) CERAMIC TILES
MSKU5003543VENIS, S.A. INVOICE: 31921159 4 VENIS, S.A. INVOICE: 31921159 4 VENIS, S.A. INVOICE: 31921159
MSKU50035434 VENIS, S.A. INVOICE: 31991537 8 GAMA-DECOR, S.A. INVOICE: 91920562 8 GAMA-DECOR, S.A.
MSKU5003543INVOICE: 91920562 8 GAMA-DECOR, S.A. INVOICE: 91920562 9 GAMA-DECOR, S.A. INVOICE: 91920562 9
MSKU5003543GAMA-DECOR, S.A. INVOICE: 91920562 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU5003543NO MARKS NO MARKS NO MARKS
MSKU5003543VENIS, S.A. INVOICE: 31921159 4 VENIS, S.A. INVOICE: 31921159 4 VENIS, S.A. INVOICE: 31921159
MSKU50035434 VENIS, S.A. INVOICE: 31991537 8 GAMA-DECOR, S.A. INVOICE: 91920562 8 GAMA-DECOR, S.A.
MSKU5003543INVOICE: 91920562 8 GAMA-DECOR, S.A. INVOICE: 91920562 9 GAMA-DECOR, S.A. INVOICE: 91920562 9
MSKU5003543GAMA-DECOR, S.A. INVOICE: 91920562 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU5003543NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU500354393 359 Kilograms 71
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA12005 () 950WRegular Bill36772019-12-18 / 2020-01-20
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