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 960 BOX with a total weight of 21159 Kilograms arrived on 2018-04-25 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 10 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 finish pieces.
| Carrier Code | SUDU |
| Vessel | LONDON EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 960 BOX |
| Manifest Weight | 21159 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9143568 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4805247 | 9 | PARTS OF FURNITURE ( 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES |
| HASU4805247 | VENIS, S.A. INVOICE: 31820284 1 VENIS, S.A. INVOICE: 31820284 1 VENIS, S.A. INVOICE: 31820284 | |
| HASU4805247 | 1 VENIS, S.A. INVOICE: 31890391 0 VENIS, S.A. INVOICE: 31890391 0 GAMA-DECOR, S.A. | |
| HASU4805247 | INVOICE: 91820135 3 GAMA-DECOR, S.A. INVOICE: 91820135 3 GAMA-DECOR, S.A. INVOICE: 91820135 3 | |
| HASU4805247 | GAMA-DECOR, S.A. INVOICE: 91820135 3 GAMA-DECOR, S.A. INVOICE: 91820135 3 NO MARKS NO MARKS | |
| HASU4805247 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4805247 | 93 | 3 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A4I6067 | () | 811W | Regular Bill | 27231 | 2018-03-28 / 2018-04-26 |