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 1417 BOX with a total weight of 20484 Kilograms arrived on 2019-06-23 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as aluminium profiles 20 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | OAKLAND EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1417 BOX |
Manifest Weight | 20484 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-23 |
Container # | Pieces | Description |
---|---|---|
SUDU6844287 | 1417 | ALUMINIUM PROFILES 20 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
SUDU6844287 | URBATEK CERAMICS S.A. INVOICE: 41920298 6 URBATEK CERAMICS S.A. INVOICE: 41920298 6 | |
SUDU6844287 | URBATEK CERAMICS S.A. INVOICE: 41920298 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 | |
SUDU6844287 | BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 | |
SUDU6844287 | BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 | |
SUDU6844287 | BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 71920204 3 | |
SUDU6844287 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU6844287 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU6844287 | 7429 | 1 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A82P092 | () | 920W | Regular Bill | 2509 | 2019-05-22 / 2019-06-24 |