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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 950 BOX with a total weight of 20763 Kilograms arrived on 2020-01-19 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 17 px (pallet) plate composite polide ad dittion 1 px (pallet) shower bath and toilet bat hroom.

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 Qty950 BOX
Manifest Weight20763 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
HASU47763449CERAMIC TILES 17 PX (PALLET) PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) SHOWER BATH AND TOILET BAT HROOM
HASU4776344VENIS, S.A. INVOICE: 31921160 8 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 URBATEK CERAMICS
HASU4776344S.A. INVOICE: 41920711 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4776344NO MARKS NO MARKS NO MARKS
HASU4776344VENIS, S.A. INVOICE: 31921160 8 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA
HASU4776344CE S.A. INVOICE: 81920725 5 KRION SOLID SURFA CE S.A. INVOICE: 81920725 5 URBATEK CERAMICS
HASU4776344S.A. INVOICE: 41920711 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
HASU4776344NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU47763446721 680 Kilograms 130
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA12023 () 950WRegular Bill36772019-12-18 / 2020-01-20
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