The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. 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 878 BOX with a total weight of 21085 Kilograms arrived on 2018-02-18 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 3 px (pallet) ceramic tiles 1 px (pallet) ceramic tiles 2 px (pallet) ceramic tiles.
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 878 BOX |
| Manifest Weight | 21085 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5954269 | 878 | WOODEN FURNITURE BAT 3 PX (PALLET) CERAMIC TILES 1 PX (PALLET) CERAMIC TILES 2 PX (PALLET) CERAMIC TILES |
| SUDU5954269 | VENIS, S.A. INVOICE: 31820020 2 VENIS, S.A. INVOICE: 31820020 2 VENIS, S.A. INVOICE: 31820020 | |
| SUDU5954269 | 3 VENIS, S.A. INVOICE: 31820020 3 VENIS, S.A. INVOICE: 31820020 3 VENIS, S.A. | |
| SUDU5954269 | INVOICE: 31820020 4 GAMA-DECOR, S.A. INVOICE: 91820010 8 GAMA-DECOR, S.A. INVOICE: 91820010 8 | |
| SUDU5954269 | GAMA-DECOR, S.A. INVOICE: 91820010 8 GAMA-DECOR, S.A. INVOICE: 91820010 8 NO MARKS NO MARKS | |
| SUDU5954269 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5954269 | 93 | 497 Kilograms | 99 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A3ZD010 | () | 802W | Regular Bill | 9943 | 2018-01-18 / 2018-02-20 |