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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 977 BOX with a total weight of 20162 Kilograms arrived on 2020-02-09 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as aluminium, the other 8 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 finish pieces.

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
VesselCAP JACKSON [SG]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty977 BOX
Manifest Weight20162 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9484560 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-09
Container Cargo Description
Container #PiecesDescription
MRKU9701330977ALUMINIUM, THE OTHER 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES
MRKU9701330VENIS, S.A. INVOICE: 32020007 3 VENIS, S.A. INVOICE: 32020007 3 VENIS, S.A. INVOICE: 32020007
MRKU97013303 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000
MRKU970133017 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000
MRKU970133017 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 LANTIC COLONIAL, S.A. INVOICE: 01202000 52 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 LANTIC COLONIAL, S.A. INVOICE: 01202000 52 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9701330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9701330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9701330VENIS, S.A. INVOICE: 32020007 3 VENIS, S.A. INVOICE: 32020007 3 VENIS, S.A. INVOICE: 32020007
MRKU97013303 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 NOKEN DESIGN, S.A . INVOICE: 06202000 46 NOKEN DESIGN, S.A . INVOICE: 06202000
MRKU970133046 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000
MRKU970133017 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000
MRKU970133017 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 07202000 17 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 LANTIC COLONIAL, S.A. INVOICE: 01202000 52 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 LANTIC COLONIAL, S.A. INVOICE: 01202000 52 LANTIC COLONIAL, S.A. INVOICE: 01202000
MRKU970133052 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9701330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU9701330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU9701330761699 41 Kilograms 8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AA80006 () 001WRegular Bill372020-01-08 / 2020-02-10
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