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 651 BOX with a total weight of 21032 Kilograms arrived on 2018-06-17 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 16 px (pallet) p.a. 6907210000 other manuf stone ormin. 1 px (pallet) p.a. 6815109000 freg. washbasins inod. cer.
| Carrier Code | SUDU |
| Vessel | CAP JERVIS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 651 BOX |
| Manifest Weight | 21032 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6780156 | 651 | WOODEN FURNITURE BAT 16 PX (PALLET) P.A. 6907210000 OTHER MANUF STONE ORMIN. 1 PX (PALLET) P.A. 6815109000 FREG. WASHBASINS INOD. CER |
| SUDU6780156 | VENIS, S.A. INVOICE: 31820474 5 GAMA-DECOR, S.A. INVOICE: 91820220 7 GAMA-DECOR, S.A. INVOICE: 91820220 | |
| SUDU6780156 | 7 GAMA-DECOR, S.A. INVOICE: 91820220 7 GAMA-DECOR, S.A. INVOICE: 91820220 7 GAMA-DECOR, S.A. | |
| SUDU6780156 | INVOICE: 91820220 8 GAMA-DECOR, S.A. INVOICE: 91820220 8 GAMA-DECOR, S.A. INVOICE: 91820220 8 | |
| SUDU6780156 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU6780156 | 93 | 1 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A4X5035 | () | 819W | Regular Bill | 55269 | 2018-05-17 / 2018-06-23 |