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 769 BOX with a total weight of 21855 Kilograms arrived on 2019-01-16 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as parties funiture oth 14 px (pallet) p.a. 6907210000 ceramic tiles 2 px (pallet) p.a. 6907230000 business forms.
Carrier Code | SUDU |
Vessel | OAKLAND EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 769 BOX |
Manifest Weight | 21855 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-16 |
Container # | Pieces | Description |
---|---|---|
HASU4130610 | 769 | PARTIES FUNITURE OTH 14 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 BUSINESS FORMS |
HASU4130610 | VENIS, S.A. INVOICE: 31821169 1 VENIS, S.A. INVOICE: 31821169 1 GAMA-DECOR, S.A. INVOICE: 91820556 | |
HASU4130610 | 9 GAMA-DECOR, S.A. INVOICE: 91820556 9 GAMA-DECOR, S.A. INVOICE: 91820556 9 GAMA-DECOR, S.A. | |
HASU4130610 | INVOICE: 91820556 9 GAMA-DECOR, S.A. INVOICE: 91820556 9 GAMA-DECOR, S.A. INVOICE: 91820557 0 | |
HASU4130610 | GAMA-DECOR, S.A. INVOICE: 91820557 0 GAMA-DECOR, S.A. INVOICE: 91820557 0 GAMA-DECOR, S.A. INVOICE: 91820557 | |
HASU4130610 | 0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4130610 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4130610 | 93 | 17 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A6N7071 | () | 849W | Regular Bill | 173985 | 2018-12-14 / 2019-01-17 |