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 917 BOX with a total weight of 20653 Kilograms arrived on 2018-12-17 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as tiles 1 px (pallet) p.a. 69072300 furniture fittings 1 px (pallet) p.a. 8302420090 wooden kitchen furniture.
Carrier Code | SUDU |
Vessel | KOBE EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 917 BOX |
Manifest Weight | 20653 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-17 |
Container # | Pieces | Description |
---|---|---|
MSKU4105772 | 917 | TILES 1 PX (PALLET) P.A. 69072300 FURNITURE FITTINGS 1 PX (PALLET) P.A. 8302420090 WOODEN KITCHEN FURNITURE |
MSKU4105772 | VENIS, S.A. INVOICE: 318210813 GAMA-DECOR, S.A. INVOICE: 91820514 4 GAMA-DECOR, S.A. INVOICE: 91820514 | |
MSKU4105772 | 4 GAMA-DECOR, S.A. INVOICE: 91820514 5 GAMA-DECOR, S.A. INVOICE: 91820514 5 GAMA-DECOR, S.A. | |
MSKU4105772 | INVOICE: 91820514 5 GAMA-DECOR, S.A. INVOICE: 91820514 5 GAMA-DECOR, S.A. INVOICE: 91820514 5 | |
MSKU4105772 | GAMA-DECOR, S.A. INVOICE: 91820514 5 INVOICE NO: 318914508 INVOICE NO 318210812 NO MARKS | |
MSKU4105772 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU4105772 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU4105772 | 6723 | 5589 Kilograms | 1117 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A6EW117 | () | 845W | Regular Bill | 163319 | 2018-11-15 / 2018-12-18 |