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 919 BOX with a total weight of 21654 Kilograms arrived on 2019-06-09 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles 11 px (pallet) p.a. 6907230000 finish pieces.
| Carrier Code | SUDU |
| Vessel | HALIFAX EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 919 BOX |
| Manifest Weight | 21654 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7958554 | 919 | WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 11 PX (PALLET) P.A. 6907230000 FINISH PIECES |
| TGHU7958554 | VENIS, S.A. INVOICE: 31920425 6 VENIS, S.A. INVOICE: 31920425 6 VENIS, S.A. INVOICE: 31920425 | |
| TGHU7958554 | 6 VENIS, S.A. INVOICE: 31990570 1 GAMA-DECOR, S.A. INVOICE: 91920211 7 GAMA-DECOR, S.A. | |
| TGHU7958554 | INVOICE: 91920211 7 GAMA-DECOR, S.A. INVOICE: 91920211 7 GAMA-DECOR, S.A. INVOICE: 91920211 7 | |
| TGHU7958554 | GAMA-DECOR, S.A. INVOICE: 91920211 7 GAMA-DECOR, S.A. INVOICE: 91920211 7 NO MARKS NO MARKS | |
| TGHU7958554 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU7958554 | 93 | 184 Kilograms | 36 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A7WR017 | () | 918W | Regular Bill | 2529 | 2019-05-08 / 2019-06-10 |