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 756 BOX with a total weight of 20529 Kilograms arrived on 2018-07-03 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium, the other 3 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | SINGAPORE EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 756 BOX |
Manifest Weight | 20529 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-03 |
Container # | Pieces | Description |
---|---|---|
MRKU6363882 | 756 | ALUMINIUM, THE OTHER 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 FINISH PIECES |
MRKU6363882 | VENIS, S.A. INVOICE: 31820512 2 VENIS, S.A. INVOICE: 31820512 2 VENIS, S.A. INVOICE: 31820512 | |
MRKU6363882 | 2 VENIS, S.A. INVOICE: 31820512 3 VENIS, S.A. INVOICE: 31890696 6 VENIS, S.A. | |
MRKU6363882 | INVOICE: 31890696 6 URBATEK CERAMICS S.A. INVOICE: 41820302 7 LANTIC COLONIAL, S.A. | |
MRKU6363882 | INVOICE: 11820469 0 LANTIC COLONIAL, S.A. INVOICE: 11820469 0 LANTIC COLONIAL, S.A. | |
MRKU6363882 | INVOICE: 11820469 0 LANTIC COLONIAL, S.A. INVOICE: 11820469 0 LANTIC COLONIAL, S.A. | |
MRKU6363882 | INVOICE: 11820469 0 LANTIC COLONIAL, S.A. INVOICE: 11820469 0 NO MARKS NO MARKS | |
MRKU6363882 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6363882 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6363882 | 761699 | 38 Kilograms | 7 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A4ZW006 | () | 821W | Regular Bill | 622 | 2018-06-01 / 2018-07-04 |