The following Bill of Lading record outlines a container shipment imported into the US by PORCELANOSA SAN FRANCISCO INC.. This shipment is registered as coming from VENIS, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 6120 BOX with a total weight of 21153 Kilograms arrived on 2018-02-04 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as furniture fittings 9 px (pallet) p.a. 6907210000 ceramic tiles 7 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | LONDON EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 6120 BOX |
| Manifest Weight | 21153 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9143568 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4648976 | 61 | FURNITURE FITTINGS 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| HASU4648976 | VENIS, S.A. INVOICE: 31721160 5 VENIS, S.A. INVOICE: 31721160 5 VENIS, S.A. INVOICE: 31791523 | |
| HASU4648976 | 7 GAMA-DECOR, S.A. INVOICE: 91720669 8 GAMA-DECOR, S.A. INVOICE: 91720669 8 GAMA-DECOR, S.A. | |
| HASU4648976 | INVOICE: 91720669 8 GAMA-DECOR, S.A. INVOICE: 91720669 8 GAMA-DECOR, S.A. INVOICE: 91720669 8 | |
| HASU4648976 | GAMA-DECOR, S.A. INVOICE: 917902490 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4648976 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4648976 | 8242 | 2 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU77001A3VA101 | () | 751W | Regular Bill | 9805 | 2017-12-28 / 2018-02-05 |