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 1273 BOX with a total weight of 21229 Kilograms arrived on 2018-06-03 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 5 px (pallet) ceramic tiles 11 px (pallet) business forms 1 px (pallet) samples.
| Carrier Code | SUDU |
| Vessel | ROTTERDAM EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1273 BOX |
| Manifest Weight | 21229 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9193317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4023309 | 1273 | PARTS OF FURNITURE ( 5 PX (PALLET) CERAMIC TILES 11 PX (PALLET) BUSINESS FORMS 1 PX (PALLET) SAMPLES |
| HASU4023309 | VENIS, S.A. INVOICE: 31820426 8 VENIS, S.A. INVOICE: 31820426 8 VENIS, S.A. INVOICE: 31890573 | |
| HASU4023309 | 5 VENIS, S.A. INVOICE: 31890573 5 VENIS, S.A. INVOICE: 31890573 5 GAMA-DECOR, S.A. | |
| HASU4023309 | INVOICE: 91820201 7 GAMA-DECOR, S.A. INVOICE: 91820201 7 GAMA-DECOR, S.A. INVOICE: 91820201 7 | |
| HASU4023309 | GAMA-DECOR, S.A. INVOICE: 91820201 7 GAMA-DECOR, S.A. INVOICE: 91820201 7 NO MARKS NO MARKS | |
| HASU4023309 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4023309 | 93 | 2 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A4SO029 | () | 817W | Regular Bill | 464 | 2018-05-04 / 2018-06-04 |