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 890 BOX with a total weight of 20477 Kilograms arrived on 2018-11-18 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 9 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | CAP JERVIS [SG] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 890 BOX |
Manifest Weight | 20477 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-18 |
Container # | Pieces | Description |
---|---|---|
MSKU9143815 | 8 | WOODEN FURNITURE BAT 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 FINISH PIECES |
MSKU9143815 | VENIS, S.A. INVOICE: 31820965 4 VENIS, S.A. INVOICE: 31820965 4 VENIS, S.A. INVOICE: 31820965 | |
MSKU9143815 | 4 VENIS, S.A. INVOICE: 31820965 5 GAMA-DECOR, S.A. INVOICE: 91820456 5 GAMA-DECOR, S.A. | |
MSKU9143815 | INVOICE: 91820456 5 GAMA-DECOR, S.A. INVOICE: 91820456 6 GAMA-DECOR, S.A. INVOICE: 91820456 6 | |
MSKU9143815 | GAMA-DECOR, S.A. INVOICE: 91820456 6 GAMA-DECOR, S.A. INVOICE: 91820456 7 GAMA-DECOR, S.A. INVOICE: 91820456 | |
MSKU9143815 | 7 GAMA-DECOR, S.A. INVOICE: 91820456 7 GAMA-DECOR, S.A. INVOICE: 91820456 7 NO MARKS | |
MSKU9143815 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9143815 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU9143815 | 93 | 425 Kilograms | 80 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A65J008 | () | 841W | Regular Bill | 142347 | 2018-10-18 / 2018-11-28 |