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 1061 BOX with a total weight of 20452 Kilograms arrived on 2019-01-20 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 3 px (pallet) p.a. 6907210000 ceramic tiles; 6907400000 finish pieces 14 px (pallet) p.a. 6907230000.
| Carrier Code | SUDU |
| Vessel | ROTTERDAM EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1061 BOX |
| Manifest Weight | 20452 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9193317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0817613 | 61 | WOODEN FURNITURE BAT 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES; 6907400000 FINISH PIECES 14 PX (PALLET) P.A. 6907230000 |
| MSKU0817613 | VENIS, S.A. INVOICE: 31821177 1 VENIS, S.A. INVOICE: 31821177 1 VENIS, S.A. INVOICE: 31891577 | |
| MSKU0817613 | 5 GAMA-DECOR, S.A. INVOICE: 91820559 2 GAMA-DECOR, S.A. INVOICE: 91820559 2 GAMA-DECOR, S.A. | |
| MSKU0817613 | INVOICE: 91820559 2 GAMA-DECOR, S.A. INVOICE: 91820559 2 GAMA-DECOR, S.A. INVOICE: 91820559 2 | |
| MSKU0817613 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0817613 | 93 | 1695 Kilograms | 330 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU78001A6PN078 | () | 850W | Regular Bill | 1797 | 2018-12-20 / 2019-01-21 |