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 1012 BOX with a total weight of 21583 Kilograms arrived on 2019-01-07 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 11 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1012 BOX |
| Manifest Weight | 21583 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8569482 | 12 | WOODEN FURNITURE BAT 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| SUDU8569482 | VENIS, S.A. INVOICE: 31821100 6 VENIS, S.A. INVOICE: 31821100 6 VENIS, S.A. INVOICE: 31821100 | |
| SUDU8569482 | 8 GAMA-DECOR, S.A. INVOICE: 91820524 8 GAMA-DECOR, S.A. INVOICE: 91820524 8 GAMA-DECOR, S.A. | |
| SUDU8569482 | INVOICE: 91820524 9 GAMA-DECOR, S.A. INVOICE: 91820524 9 GAMA-DECOR, S.A. INVOICE: 91820524 9 | |
| SUDU8569482 | GAMA-DECOR, S.A. INVOICE: 91820524 9 GAMA-DECOR, S.A. INVOICE: 91820524 9 GAMA-DECOR, S.A. INVOICE: 91820524 | |
| SUDU8569482 | 9 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SUDU8569482 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8569482 | 93 | 417 Kilograms | 83 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A6G5113 | () | 852E | Regular Bill | 16 | 2019-01-10 / 2019-01-11 |