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 1620 BOX with a total weight of 20677 Kilograms arrived on 2018-08-06 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as metal furniture (oth 3 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | HALIFAX EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1620 BOX |
Manifest Weight | 20677 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
FCIU9082252 | 16 | METAL FURNITURE (OTH 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
FCIU9082252 | PORCELANOSA, S.A. INVOICE: 21820675 4 PORCELANOSA, S.A. INVOICE: 21820675 4 URBATEK CERAMICS S.A. | |
FCIU9082252 | INVOICE: 41820361 5 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. | |
FCIU9082252 | INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. | |
FCIU9082252 | INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. | |
FCIU9082252 | INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71820274 3 BUTECH BUILDING T ECHNOLOGY, S.A. | |
FCIU9082252 | INVOICE: 71890156 5 SYSTEM-POOL, S.A. INVOICE: 81820403 3 SYSTEM-POOL, S.A. INVOICE: 81820403 3 | |
FCIU9082252 | SYSTEM-POOL, S.A. INVOICE: 81820403 3 SYSTEM-POOL, S.A. INVOICE: 81820403 3 SYSTEM-POOL, S.A. INVOICE: 81820403 | |
FCIU9082252 | 3 SYSTEM-POOL, S.A. INVOICE: 81820403 4 NOKEN DESIGN, S.A . INVOICE: 61820474 4 | |
FCIU9082252 | NOKEN DESIGN, S.A . INVOICE: 61820474 4 NOKEN DESIGN, S.A . INVOICE: 61820474 4 | |
FCIU9082252 | NOKEN DESIGN, S.A . INVOICE: 61820474 4 NOKEN DESIGN, S.A . INVOICE: 61820474 4 | |
FCIU9082252 | NOKEN DESIGN, S.A . INVOICE: 61820474 4 NOKEN DESIGN, S.A . INVOICE: 61820474 4 | |
FCIU9082252 | NOKEN DESIGN, S.A . INVOICE: 61820474 4 NOKEN DESIGN, S.A . INVOICE: 61820474 4 | |
FCIU9082252 | NOKEN DESIGN, S.A . INVOICE: 61820474 4 NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9082252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9082252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9082252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU9082252 | 93 | 49 Kilograms | 9 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A593007 | () | 826W | Regular Bill | 847 | 2018-07-06 / 2018-08-07 |