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 727 BOX with a total weight of 21434 Kilograms arrived on 2019-01-16 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 12 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 finish pieces.
| Carrier Code | SUDU |
| Vessel | OAKLAND EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 727 BOX |
| Manifest Weight | 21434 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 |
|---|---|---|
| HASU4535687 | 727 | WOODEN FURNITURE BAT 12 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 FINISH PIECES |
| HASU4535687 | PORCELANOSA, S.A. INVOICE: 21821301 3 PORCELANOSA, S.A. INVOICE: 21821301 3 PORCELANOSA, S.A. INVOICE: 21821301 | |
| HASU4535687 | 3 PORCELANOSA, S.A. INVOICE: 21821301 4 GAMA-DECOR, S.A. INVOICE: 91820553 6 GAMA-DECOR, S.A. | |
| HASU4535687 | INVOICE: 91820553 6 GAMA-DECOR, S.A. INVOICE: 91820553 6 GAMA-DECOR, S.A. INVOICE: 91820553 6 | |
| HASU4535687 | GAMA-DECOR, S.A. INVOICE: 91820553 6 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4535687 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4535687 | 93 | 519 Kilograms | 3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A6N7086 | () | 849W | Regular Bill | 173985 | 2018-12-14 / 2019-01-17 |