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 931 BOX with a total weight of 19934 Kilograms arrived on 2018-07-22 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as other appliances alu 6 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 931 BOX |
| Manifest Weight | 19934 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4775306 | 931 | OTHER APPLIANCES ALU 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| HASU4775306 | VENIS, S.A. INVOICE: 31820577 8 VENIS, S.A. INVOICE: 31820577 8 VENIS, S.A. INVOICE: 31890789 | |
| HASU4775306 | 5 GAMA-DECOR, S.A. INVOICE: 91820269 3 GAMA-DECOR, S.A. INVOICE: 91820269 3 GAMA-DECOR, S.A. | |
| HASU4775306 | INVOICE: 91820269 4 GAMA-DECOR, S.A. INVOICE: 91820269 4 GAMA-DECOR, S.A. INVOICE: 91820269 4 | |
| HASU4775306 | GAMA-DECOR, S.A. INVOICE: 91820269 4 GAMA-DECOR, S.A. INVOICE: 91820269 4 NO MARKS NO MARKS | |
| HASU4775306 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4775306 | 95 | 1 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A55Q019 | () | 824W | Regular Bill | 744 | 2018-06-21 / 2018-07-24 |