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 1189 BOX with a total weight of 21736 Kilograms arrived on 2018-05-28 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | OAKLAND EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1189 BOX |
Manifest Weight | 21736 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-28 |
Container # | Pieces | Description |
---|---|---|
FSCU8277876 | 1189 | WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES |
FSCU8277876 | VENIS, S.A. INVOICE: 31820406 4 VENIS, S.A. INVOICE: 31820406 4 VENIS, S.A. INVOICE: 31820406 | |
FSCU8277876 | 4 VENIS, S.A. INVOICE: 31890551 9 VENIS, S.A. INVOICE: 31890551 9 GAMA-DECOR, S.A. | |
FSCU8277876 | INVOICE: 91820193 1 GAMA-DECOR, S.A. INVOICE: 91820193 1 GAMA-DECOR, S.A. INVOICE: 91820193 1 | |
FSCU8277876 | GAMA-DECOR, S.A. INVOICE: 91820193 1 GAMA-DECOR, S.A. INVOICE: 91820193 2 GAMA-DECOR, S.A. INVOICE: 91820193 | |
FSCU8277876 | 2 GAMA-DECOR, S.A. INVOICE: 91820193 2 GAMA-DECOR, S.A. INVOICE: 91820193 2 GAMA-DECOR, S.A. | |
FSCU8277876 | INVOICE: 91820193 2 GAMA-DECOR, S.A. INVOICE: 91820193 2 NO MARKS NO MARKS NO MARKS | |
FSCU8277876 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU8277876 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FSCU8277876 | 93 | 462 Kilograms | 92 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A4RD109 | () | 816W | Regular Bill | 42742 | 2018-04-27 / 2018-05-29 |