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 1613 BOX with a total weight of 20937 Kilograms arrived on 2019-05-05 via the vessel LONDON EXPRESS to the port of Oakland, California. Cargo includes products identified as mansory tools access 10 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | LONDON EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1613 BOX |
Manifest Weight | 20937 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143568 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-05 |
Container # | Pieces | Description |
---|---|---|
SUDU1686384 | 1613 | MANSORY TOOLS ACCESS 10 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES |
SUDU1686384 | VENIS, S.A. INVOICE: 31920311 7 VENIS, S.A. INVOICE: 31920311 7 VENIS, S.A. INVOICE: 31920311 | |
SUDU1686384 | 7 VENIS, S.A. INVOICE: 31920311 8 VENIS, S.A. INVOICE: 31990422 2 VENIS, S.A. | |
SUDU1686384 | INVOICE: 31990422 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920131 2 BUTECH BUILDING T ECHNOLOGY, S.A. | |
SUDU1686384 | INVOICE: 71920131 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920131 2 BUTECH BUILDING T ECHNOLOGY, S.A. | |
SUDU1686384 | INVOICE: 71920131 2 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920131 2 BUTECH BUILDING T ECHNOLOGY, S.A. | |
SUDU1686384 | INVOICE: 71920131 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU1686384 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU1686384 | 8559 | 9 Kilograms | 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A7KI042 | () | 913W | Regular Bill | 2354 | 2019-04-05 / 2019-05-06 |