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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 759 BOX with a total weight of 19739 Kilograms arrived on 2020-01-26 via the vessel SEASPAN NINGBO to the port of Oakland, California. Cargo includes products identified as 7604299090; aluminiu 10 px (pallet) p.a. 6907210000 ceramic tiles 2 px (pallet) p.a. 6907230000 adhesive.

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 Qty759 BOX
Manifest Weight19739 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
MRKU36434527597604299090; ALUMINIU 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 ADHESIVE
MRKU3643452PORCELANOSA, S.A. INVOICE: 21921345 0 PORCELANOSA, S.A. INVOICE: 21921345 0 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 KRION SOLID SURFA CE S.A. INVOICE: 81920738 2 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 KRION SOLID SURFA CE S.A. INVOICE: 81920738 2 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 NO MARKS NO MARKS
MRKU3643452NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3643452NO MARKS NO MARKS NO MARKS
MRKU3643452PORCELANOSA, S.A. INVOICE: 21921345 0 PORCELANOSA, S.A. INVOICE: 21921345 0 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 KRION SOLID SURFA CE S.A. INVOICE: 81920738 2 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 KRION SOLID SURFA CE S.A. INVOICE: 81920738 2 KRION SOLID SURFA CE S.A.
MRKU3643452INVOICE: 81920738 2 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 LANTIC COLONIAL, S.A.
MRKU3643452INVOICE: 11921025 9 LANTIC COLONIAL, S.A. INVOICE: 11921025 9 NO MARKS NO MARKS
MRKU3643452NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU3643452NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU3643452761699 26 Kilograms 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA32014 () 951WRegular Bill3742612019-12-24 / 2020-01-27
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