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 1015 BOX with a total weight of 20629 Kilograms arrived on 2019-07-14 via the vessel CAP JERVIS to the port of Oakland, California. Cargo includes products identified as promotional material 12 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 finish pieces.
| Carrier Code | SUDU |
| Vessel | CAP JERVIS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1015 BOX |
| Manifest Weight | 20629 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2301250 | 15 | PROMOTIONAL MATERIAL 12 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 FINISH PIECES |
| MRKU2301250 | VENIS, S.A. INVOICE: 31920545 1 VENIS, S.A. INVOICE: 31920545 1 VENIS, S.A. INVOICE: 31920545 | |
| MRKU2301250 | 1 GAMA-DECOR, S.A. INVOICE: 91920267 9 GAMA-DECOR, S.A. INVOICE: 91920267 9 GAMA-DECOR, S.A. | |
| MRKU2301250 | INVOICE: 91920267 9 GAMA-DECOR, S.A. INVOICE: 91920267 9 GAMA-DECOR, S.A. INVOICE: 91920267 9 | |
| MRKU2301250 | GAMA-DECOR, S.A. INVOICE: 91990122 4 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRKU2301250 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2301250 | 4911 | 116 Kilograms | 23 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A89F044 | () | 923W | Regular Bill | 269864 | 2019-06-12 / 2019-07-19 |