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 845 BOX with a total weight of 21147 Kilograms arrived on 2018-03-13 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as other appliances alu 8 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | OAKLAND EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 845 BOX |
| Manifest Weight | 21147 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4529663 | 845 | OTHER APPLIANCES ALU 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| HASU4529663 | VENIS, S.A. INVOICE: 31820131 9 VENIS, S.A. INVOICE: 31820131 9 VENIS, S.A. INVOICE: 31820132 | |
| HASU4529663 | 0 GAMA-DECOR, S.A. INVOICE: 91820063 1 GAMA-DECOR, S.A. INVOICE: 91820063 2 GAMA-DECOR, S.A. | |
| HASU4529663 | INVOICE: 91820063 2 GAMA-DECOR, S.A. INVOICE: 91820063 2 GAMA-DECOR, S.A. INVOICE: 91820063 2 | |
| HASU4529663 | GAMA-DECOR, S.A. INVOICE: 91820063 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4529663 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4529663 | 95 | 4 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A462090 | () | 805W | Regular Bill | 3712 | 2018-02-09 / 2018-03-14 |