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 1145 BOX with a total weight of 20437 Kilograms arrived on 2019-08-05 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as promotional material 14 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 finish pieces.
| Carrier Code | SUDU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 1145 BOX |
| Manifest Weight | 20437 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8693282 | 1145 | PROMOTIONAL MATERIAL 14 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 FINISH PIECES |
| SUDU8693282 | VENIS, S.A. INVOICE: 31920622 2 VENIS, S.A. INVOICE: 31920622 2 VENIS, S.A. INVOICE: 31920622 | |
| SUDU8693282 | 2 VENIS, S.A. INVOICE: 31990829 6 GAMA-DECOR, S.A. INVOICE: 91920300 6 GAMA-DECOR, S.A. | |
| SUDU8693282 | INVOICE: 91920300 6 GAMA-DECOR, S.A. INVOICE: 91920300 6 GAMA-DECOR, S.A. INVOICE: 91990139 0 | |
| SUDU8693282 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8693282 | 4911 | 49 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A8GT036 | () | 926W | Regular Bill | 278333 | 2019-07-03 / 2019-08-06 |