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 932 BOX with a total weight of 19987 Kilograms arrived on 2018-08-06 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 1 px (pallet) p.a. 6907210000 ceramic tiles 6 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | HALIFAX EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 932 BOX |
Manifest Weight | 19987 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 |
---|---|---|
MSKU0047620 | 932 | PARTS OF FURNITURE ( 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
MSKU0047620 | VENIS, S.A. INVOICE: 31820627 9 VENIS, S.A. INVOICE: 31820627 9 VENIS, S.A. INVOICE: 31820628 | |
MSKU0047620 | 0 GAMA-DECOR, S.A. INVOICE: 91820289 0 GAMA-DECOR, S.A. INVOICE: 91820289 0 GAMA-DECOR, S.A. | |
MSKU0047620 | INVOICE: 91820289 0 GAMA-DECOR, S.A. INVOICE: 91820289 0 GAMA-DECOR, S.A. INVOICE: 91820289 0 | |
MSKU0047620 | GAMA-DECOR, S.A. INVOICE: 91820289 0 GAMA-DECOR, S.A. INVOICE: 91820289 0 GAMA-DECOR, S.A. INVOICE: 91820289 | |
MSKU0047620 | 0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0047620 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU0047620 | 93 | 6 Kilograms | 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A593062 | () | 826W | Regular Bill | 847 | 2018-07-06 / 2018-08-07 |