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 928 BOX with a total weight of 20422 Kilograms arrived on 2019-03-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as business forms 4 px (pallet) p.a. 6907210000 ceramic tiles 13 px (pallet) p.a. 6907230000 plastic pipe fittings.
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 928 BOX |
| Manifest Weight | 20422 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6202450 | 928 | BUSINESS FORMS 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 13 PX (PALLET) P.A. 6907230000 PLASTIC PIPE FITTINGS |
| MRKU6202450 | VENIS, S.A. INVOICE: 31920114 3 VENIS, S.A. INVOICE: 31920114 3 GAMA-DECOR, S.A. INVOICE: 91920055 | |
| MRKU6202450 | 2 GAMA-DECOR, S.A. INVOICE: 91920055 2 GAMA-DECOR, S.A. INVOICE: 91920055 2 GAMA-DECOR, S.A. | |
| MRKU6202450 | INVOICE: 91920055 2 GAMA-DECOR, S.A. INVOICE: 91920055 2 GAMA-DECOR, S.A. INVOICE: 91990026 8 | |
| MRKU6202450 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6202450 | 4911 | 122 Kilograms | 24 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A76B114 | () | 906W | Regular Bill | 6999 | 2019-02-15 / 2019-03-19 |