Container Import From Bill of Lading Record

→

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 976 BOX with a total weight of 21423 Kilograms arrived on 2020-02-17 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium profiles 8 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 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 Code	SUDU
Vessel	HALIFAX EXPRESS [HK]
Departure Port	Valencia,Spain
Landing Port	Oakland, California
Manifest Qty	976 BOX
Manifest Weight	21423 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	VALENCIA ES
Conveyance ID	9200823 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-02-17

Container Cargo Description

Container #	Pieces	Description
TCKU6522718	976	ALUMINIUM PROFILES 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 CERAMIC TILES

TCKU6522718		PORCELANOSA, S.A. INVOICE: 22020046 0 PORCELANOSA, S.A. INVOICE: 22020046 0 URBATEK CERAMICS S.A.
TCKU6522718		INVOICE: 42020022 8 URBATEK CERAMICS S.A. INVOICE: 42020022 8 URBATEK CERAMICS S.A.
TCKU6522718		INVOICE: 42020022 9 URBATEK CERAMICS S.A. INVOICE: 42090020 1 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 7 KRION SOLID SURFA CE S.A. INVOICE: 82020018 7 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 7 KRION SOLID SURFA CE S.A. INVOICE: 82020018 7 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 8 KRION SOLID SURFA CE S.A. INVOICE: 82020018 8 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 820200188/189 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A.
TCKU6522718		INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A.
TCKU6522718		INVOICE: 72020014 6 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS
TCKU6522718		PORCELANOSA, S.A. INVOICE: 22020046 0 PORCELANOSA, S.A. INVOICE: 22020046 0 URBATEK CERAMICS S.A.
TCKU6522718		INVOICE: 42020022 8 URBATEK CERAMICS S.A. INVOICE: 42020022 8 URBATEK CERAMICS S.A.
TCKU6522718		INVOICE: 42020022 9 URBATEK CERAMICS S.A. INVOICE: 42090020 1 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 7 KRION SOLID SURFA CE S.A. INVOICE: 82020018 7 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 7 KRION SOLID SURFA CE S.A. INVOICE: 82020018 7 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 82020018 8 KRION SOLID SURFA CE S.A. INVOICE: 82020018 8 KRION SOLID SURFA CE S.A.
TCKU6522718		INVOICE: 820200188/189 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 LANTIC COLONIAL, S.A. INVOICE: 12020030 7 LANTIC COLONIAL, S.A.
TCKU6522718		INVOICE: 12020030 7 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 NOKEN DESIGN, S.A . INVOICE: 62020024 5 NOKEN DESIGN, S.A .
TCKU6522718		INVOICE: 62020024 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A.
TCKU6522718		INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020014 6 BUTECH BUILDING T ECHNOLOGY, S.A.
TCKU6522718		INVOICE: 72020014 6 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU6522718		NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
TCKU6522718	7429	2 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU70001AAB1053	()	002W	Regular Bill	3477	2020-01-15 / 2020-02-18