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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 2294 BOX with a total weight of 59751 Kilograms arrived on 2020-01-26 via the vessel SEASPAN NINGBO to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000.

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
VesselSEASPAN NINGBO [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty2294 BOX
Manifest Weight59751 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9227015 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-26
Container Cargo Description
Container #PiecesDescription
AMFU3000477694CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000
MSKU2699470769CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES
SUDU7541900831CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907220000 CERAMIC TILES
AMFU3000477PORCELANOSA, S.A. INVOICE: 21921345 2 PORCELANOSA, S.A. INVOICE: 21921345 2
AMFU3000477PORCELANOSA, S.A. INVOICE: 21921345 2 PORCELANOSA, S.A. INVOICE: 21921345 2
MSKU2699470PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345
MSKU26994706
MSKU2699470PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345
MSKU26994706
SUDU7541900PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345
SUDU75419008 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU7541900PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345
SUDU75419008 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
AMFU30004776723 8960 Kilograms 1790
MSKU26994706723 5052 Kilograms -
SUDU75419006723 6298 Kilograms 1259
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA32013 () 951WRegular Bill3742612019-12-24 / 2020-01-27
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