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 827 BOX with a total weight of 21169 Kilograms arrived on 2019-07-01 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles;finishpieces 9 px (pallet) p.a. 6907230000, 69074000 other manuf stone ormin..
| Carrier Code | SUDU |
| Vessel | ROTTERDAM EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 827 BOX |
| Manifest Weight | 21169 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9193317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1369339 | 827 | WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES;FINISHPIECES 9 PX (PALLET) P.A. 6907230000, 69074000 OTHER MANUF STONE ORMIN. |
| MSKU1369339 | VENIS, S.A. INVOICE: 31920491 1 VENIS, S.A. INVOICE: 31920491 1 GAMA-DECOR, S.A. INVOICE: 91920241 | |
| MSKU1369339 | 5 GAMA-DECOR, S.A. INVOICE: 91920241 5 GAMA-DECOR, S.A. INVOICE: 91920241 5 GAMA-DECOR, S.A. | |
| MSKU1369339 | INVOICE: 91920241 5 GAMA-DECOR, S.A. INVOICE: 91920241 5 GAMA-DECOR, S.A. INVOICE: 91920241 5 | |
| MSKU1369339 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1369339 | 93 | 1526 Kilograms | 5 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A841055 | () | 921W | Regular Bill | 262622 | 2019-05-29 / 2019-07-02 |