→

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 732 BOX with a total weight of 7955 Kilograms arrived on 2020-03-01 via the vessel MOL EMISSARY to the port of Oakland, California. Cargo includes products identified as aluminium profiles 16 px (pallet) p.a. 441875 stone mosaics ardosia p.a. 68021000000 ceramic tiles p.a. 6907230000.

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
VesselMOL EMISSARY [HK]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty732 BOX
Manifest Weight7955 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9407158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-01
Container Cargo Description
Container #PiecesDescription
MRKU2356268732ALUMINIUM PROFILES 16 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA P.A. 68021000000 CERAMIC TILES P.A. 6907230000
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12020059 9 LANTIC COLONIAL, S.A. INVOICE: 12020059 9
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12020059 9 LANTIC COLONIAL, S.A. INVOICE: 12020059 9
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268KRION SOLID SURFA CE S.A. INVOICE: 82020037 3 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268KRION SOLID SURFA CE S.A. INVOICE: 82020037 3 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12020059 9 LANTIC COLONIAL, S.A. INVOICE: 12020059 9
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12020059 9 LANTIC COLONIAL, S.A. INVOICE: 12020059 9
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 LANTIC COLONIAL, S.A. INVOICE: 12090038 0
MRKU2356268LANTIC COLONIAL, S.A. INVOICE: 12090038 0 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268KRION SOLID SURFA CE S.A. INVOICE: 82020037 3 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268KRION SOLID SURFA CE S.A. INVOICE: 82020037 3 KRION SOLID SURFA CE S.A. INVOICE: 82020037 3
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 5 NOKEN DESIGN, S.A . INVOICE: 62020050 5
MRKU2356268NOKEN DESIGN, S.A . INVOICE: 62020050 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 2
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3
MRKU2356268BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020026 3 NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2356268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU23562687429 127 Kilograms 25
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAEU038 () 004WRegular Bill3892922020-01-29 / 2020-03-02
© 2024 import.report | Privacy Policy