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 684 BOX with a total weight of 21263 Kilograms arrived on 2018-07-15 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 10 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907220000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | KOBE EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 684 BOX |
| Manifest Weight | 21263 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4023248 | 684 | WOODEN FURNITURE BAT 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907220000 CERAMIC TILES |
| HASU4023248 | VENIS, S.A. INVOICE: 31820551 4 VENIS, S.A. INVOICE: 31820551 4 VENIS, S.A. INVOICE: 31820551 | |
| HASU4023248 | 4 VENIS, S.A. INVOICE: 31890750 2 GAMA-DECOR, S.A. INVOICE: 91820257 3 GAMA-DECOR, S.A. | |
| HASU4023248 | INVOICE: 91820257 3 GAMA-DECOR, S.A. INVOICE: 91820257 3 GAMA-DECOR, S.A. INVOICE: 91820257 3 | |
| HASU4023248 | GAMA-DECOR, S.A. INVOICE: 91820257 3 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4023248 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4023248 | 93 | 1156 Kilograms | 231 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A54N014 | () | 823W | Regular Bill | 484 | 2018-06-14 / 2018-07-16 |