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 1011 BOX with a total weight of 21273 Kilograms arrived on 2019-04-01 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as parties funiture oth 7 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907220000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | OAKLAND EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1011 BOX |
| Manifest Weight | 21273 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4144782 | 11 | PARTIES FUNITURE OTH 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES |
| MRKU4144782 | VENIS, S.A. INVOICE: 31920139 8 VENIS, S.A. INVOICE: 31920139 8 VENIS, S.A. INVOICE: 31920139 | |
| MRKU4144782 | 8 VENIS, S.A. INVOICE: 31920139 8 VENIS, S.A. INVOICE: 31990191 7 VENIS, S.A. | |
| MRKU4144782 | INVOICE: 31990191 7 GAMA-DECOR, S.A. INVOICE: 91920068 7 GAMA-DECOR, S.A. INVOICE: 91920068 7 | |
| MRKU4144782 | GAMA-DECOR, S.A. INVOICE: 91920068 7 GAMA-DECOR, S.A. INVOICE: 91920068 7 NO MARKS NO MARKS | |
| MRKU4144782 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4144782 | 93 | 20 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A7AB062 | () | 908W | Regular Bill | 217966 | 2019-02-28 / 2019-04-02 |