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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 725 BOX with a total weight of 21156 Kilograms arrived on 2020-01-26 via the vessel SEASPAN NINGBO to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 3 px (pallet) p.a. 6907210000 ceramic tiles 13 px (pallet) p.a. 6907210000 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
VesselSEASPAN NINGBO [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty725 BOX
Manifest Weight21156 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
TLLU5392596725PARTS OF FURNITURE ( 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 13 PX (PALLET) P.A. 6907210000 CERAMIC TILES
TLLU5392596VENIS, S.A. INVOICE: 31921183 2 VENIS, S.A. INVOICE: 31921183 3 VENIS, S.A. INVOICE: 31921183
TLLU53925963 VENIS, S.A. INVOICE: 31991574 9 GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A.
TLLU5392596INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3
TLLU5392596GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3 NO MARKS NO MARKS
TLLU5392596NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5392596VENIS, S.A. INVOICE: 31921183 2 VENIS, S.A. INVOICE: 31921183 3 VENIS, S.A. INVOICE: 31921183
TLLU53925963 VENIS, S.A. INVOICE: 31991574 9 GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A.
TLLU5392596INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3
TLLU5392596GAMA-DECOR, S.A. INVOICE: 91920576 3 GAMA-DECOR, S.A. INVOICE: 91920576 3 NO MARKS NO MARKS
TLLU5392596NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TLLU539259693 9 Kilograms 1
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA32051 () 951WRegular Bill3742612019-12-24 / 2020-01-27
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