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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 831 BOX with a total weight of 19290 Kilograms arrived on 2020-01-26 via the vessel SEASPAN NINGBO to the port of Oakland, California. Cargo includes products identified as parts appliances san 11 px (pallet) p.a. 6907210000 ceramic tiles 5 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 Qty831 BOX
Manifest Weight19290 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
MSKU0406510831PARTS APPLIANCES SAN 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES
MSKU0406510URBATEK CERAMICS S.A. INVOICE: 41920729 9 PORCELANOSA, S.A. INVOICE: 21921350 7 PORCELANOSA, S.A.
MSKU0406510INVOICE: 21921350 7 PORCELANOSA, S.A. INVOICE: 21921350 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 BUTECH BUILDING TECHNOLOGY SA INVOICE 719205076 NO MARKS NO MARKS NO MARKS
MSKU0406510NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0406510NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0406510URBATEK CERAMICS S.A. INVOICE: 41920729 9 PORCELANOSA, S.A. INVOICE: 21921350 7 PORCELANOSA, S.A.
MSKU0406510INVOICE: 21921350 7 PORCELANOSA, S.A. INVOICE: 21921350 7 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507
MSKU04065105 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920507 5 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 NOKEN DESIGN, S.A . INVOICE: 61920973 0 NOKEN DESIGN, S.A . INVOICE: 61920973
MSKU04065100 BUTECH BUILDING TECHNOLOGY SA INVOICE 719205076 NO MARKS NO MARKS NO MARKS
MSKU0406510NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0406510NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU04065108481 1 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU79001AA32042 () 951WRegular Bill3742612019-12-24 / 2020-01-28
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