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 816 BOX with a total weight of 15520 Kilograms arrived on 2020-03-15 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as profiles natural bra 5 px (pallet) p.a. 6907210000 ceramic tiles 3 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 CodeSUDU
VesselTOKYO EXPRESS [DE]
Departure PortValencia,Spain
Landing PortOakland, California
Manifest Qty816 BOX
Manifest Weight15520 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA ES
Conveyance ID9193290 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-15

Container Cargo Description
Container #PiecesDescription
PONU7344600816PROFILES NATURAL BRA 5 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 MULTI ASSEMBLED BOARDS
PONU7344600PORCELANOSA, S.A. INVOICE: 22020140 7 PORCELANOSA, S.A. INVOICE: 22020140 7 LANTIC COLONIAL, S.A.
PONU7344600INVOICE: 12020103 6 LANTIC COLONIAL, S.A. INVOICE: 12020103 6 LANTIC COLONIAL, S.A.
PONU7344600INVOICE: 12020103 6 LANTIC COLONIAL, S.A. INVOICE: 12090066 1 URBATEK CERAMICS S.A.
PONU7344600INVOICE: 42020076 6 URBATEK CERAMICS S.A. INVOICE: 42020076 7 KRION SOLID SURFA CE S.A.
PONU7344600INVOICE: 82020066 0 KRION SOLID SURFA CE S.A. INVOICE: 82020066 0 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 BUTECH BUILDING T ECHNOLOGY, S.A.
PONU7344600INVOICE: 72020045 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020045 9 BUTECH BUILDING T ECHNOLOGY, S.A.
PONU7344600INVOICE: 72020045 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7344600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7344600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7344600PORCELANOSA, S.A. INVOICE: 22020140 7 PORCELANOSA, S.A. INVOICE: 22020140 7 LANTIC COLONIAL, S.A.
PONU7344600INVOICE: 12020103 6 LANTIC COLONIAL, S.A. INVOICE: 12020103 6 LANTIC COLONIAL, S.A.
PONU7344600INVOICE: 12020103 6 LANTIC COLONIAL, S.A. INVOICE: 12090066 1 URBATEK CERAMICS S.A.
PONU7344600INVOICE: 42020076 6 URBATEK CERAMICS S.A. INVOICE: 42020076 7 KRION SOLID SURFA CE S.A.
PONU7344600INVOICE: 82020066 0 KRION SOLID SURFA CE S.A. INVOICE: 82020066 0 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 NOKEN DESIGN, S.A .
PONU7344600INVOICE: 62020093 1 NOKEN DESIGN, S.A . INVOICE: 62020093 1 BUTECH BUILDING T ECHNOLOGY, S.A.
PONU7344600INVOICE: 72020045 8 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020045 9 BUTECH BUILDING T ECHNOLOGY, S.A.
PONU7344600INVOICE: 72020045 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7344600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7344600NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
PONU73446007721 23 Kilograms 4

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU70001AAJB021 () 006WRegular Bill39272020-02-12 / 2020-03-16


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