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 1201 BOX with a total weight of 20956 Kilograms arrived on 2018-09-17 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 9 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | SINGAPORE EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1201 BOX |
Manifest Weight | 20956 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-17 |
Container # | Pieces | Description |
---|---|---|
SUDU6933907 | 11 | WOODEN FURNITURE BAT 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES |
SUDU6933907 | VENIS, S.A. INVOICE: 31820776 5 VENIS, S.A. INVOICE: 31820776 5 VENIS, S.A. INVOICE: 31820776 | |
SUDU6933907 | 5 GAMA-DECOR, S.A. INVOICE: 91820358 5 GAMA-DECOR, S.A. INVOICE: 91820358 5 GAMA-DECOR, S.A. | |
SUDU6933907 | INVOICE: 91820358 6 GAMA-DECOR, S.A. INVOICE: 91820358 6 GAMA-DECOR, S.A. INVOICE: 91820358 7 | |
SUDU6933907 | GAMA-DECOR, S.A. INVOICE: 91820358 7 GAMA-DECOR, S.A. INVOICE: 91820358 7 GAMA-DECOR, S.A. INVOICE: 91820358 | |
SUDU6933907 | 7 GAMA-DECOR, S.A. INVOICE: 91820358 7 GAMA-DECOR, S.A. INVOICE: 91820358 7 NO MARKS | |
SUDU6933907 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU6933907 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU6933907 | 93 | 560 Kilograms | 110 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A5NY006 | () | 832W | Regular Bill | 5367 | 2018-08-16 / 2018-09-19 |