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 990 BOX with a total weight of 22453 Kilograms arrived on 2020-02-17 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 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
VesselHALIFAX EXPRESS [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty990 BOX
Manifest Weight22453 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-17

Container Cargo Description
Container #PiecesDescription
MRKU50996519WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES
MRKU5099651VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032
MRKU50996515 VENIS, S.A. INVOICE: 32020032 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A.
MRKU5099651INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6
MRKU5099651GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017
MRKU50996517 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 NO MARKS
MRKU5099651NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5099651NO MARKS NO MARKS NO MARKS
MRKU5099651VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032
MRKU50996515 VENIS, S.A. INVOICE: 32020032 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A.
MRKU5099651INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6
MRKU5099651GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017
MRKU50996517 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 NO MARKS
MRKU5099651NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5099651NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU509965193 154 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAB1040 () 002WRegular Bill34772020-01-15 / 2020-02-18


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