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 722 BOX with a total weight of 21366 Kilograms arrived on 2019-07-22 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as promotional material 9 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | DUESSELDORF EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 722 BOX |
Manifest Weight | 21366 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143556 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-22 |
Container # | Pieces | Description |
---|---|---|
MRKU3038050 | 722 | PROMOTIONAL MATERIAL 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
MRKU3038050 | VENIS, S.A. INVOICE: 31920569 3 VENIS, S.A. INVOICE: 31920569 3 VENIS, S.A. INVOICE: 31920569 | |
MRKU3038050 | 3 VENIS, S.A. INVOICE: 31920569 3 VENIS, S.A. INVOICE: 31990764 6 VENIS, S.A. | |
MRKU3038050 | INVOICE: 31990764 6 GAMA-DECOR, S.A. INVOICE: 91920281 3 GAMA-DECOR, S.A. INVOICE: 91920281 3 | |
MRKU3038050 | GAMA-DECOR, S.A. INVOICE: 91920281 4 GAMA-DECOR, S.A. INVOICE: 91920281 4 GAMA-DECOR, S.A. INVOICE: 91920281 | |
MRKU3038050 | 4 GAMA-DECOR, S.A. INVOICE: 91920281 4 GAMA-DECOR, S.A. INVOICE: 91920281 4 GAMA-DECOR, S.A. | |
MRKU3038050 | INVOICE: 91990130 0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3038050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU3038050 | 4911 | 1 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A8CJ061 | () | 924W | Regular Bill | 2796 | 2019-06-18 / 2019-07-23 |