Container Import From Bill of Lading Record

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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 1090 BOX with a total weight of 19631 Kilograms arrived on 2020-02-02 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as mosaics vitreous 11 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907230000 multi assembled boards.

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 Code	SUDU
Vessel	KOBE EXPRESS [BM]
Departure Port	Valencia,Spain
Landing Port	Oakland, California
Manifest Qty	1090 BOX
Manifest Weight	19631 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9143544 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-02-02

Container Cargo Description

Container #	Pieces	Description
MRSU3108850		MOSAICS VITREOUS 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 MULTI ASSEMBLED BOARDS

MRSU3108850		PORCELANOSA, S.A. INVOICE: 21921355 6 PORCELANOSA, S.A. INVOICE: 21921355 6 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3108850		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3108850		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3108850		PORCELANOSA, S.A. INVOICE: 21921355 6 PORCELANOSA, S.A. INVOICE: 21921355 6 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 LANTIC COLONIAL, S.A.
MRSU3108850		INVOICE: 11921033 3 LANTIC COLONIAL, S.A. INVOICE: 11921033 3 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920509 9 BUTECH BUILDING T ECHNOLOGY, S.A.
MRSU3108850		INVOICE: 71920509 9 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 KRION SOLID SURFA CE S.A. INVOICE: 81920744 3 KRION SOLID SURFA CE S.A.
MRSU3108850		INVOICE: 81920744 3 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3108850		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRSU3108850		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MRSU3108850	16	46 Kilograms	9

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU79001AA5N004	()	952W	Regular Bill	374923	2019-12-31 / 2020-02-03