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 1047 BOX with a total weight of 20998 Kilograms arrived on 2019-09-16 via the vessel OAKLAND EXPRESS to the port of Oakland, California. Cargo includes products identified as other wooden furnitu 3 px (pallet) p.a. 6907210000 ceramic tiles 17 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | OAKLAND EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1047 BOX |
Manifest Weight | 20998 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200811 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-16 |
Container # | Pieces | Description |
---|---|---|
MRKU5228759 | 47 | OTHER WOODEN FURNITU 3 PX (PALLET) P.A. 6907210000 CERAMIC TILES 17 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
MRKU5228759 | VENIS, S.A. INVOICE: 31920759 0 VENIS, S.A. INVOICE: 31920759 0 VENIS, S.A. INVOICE: 31991029 | |
MRKU5228759 | 6 VENIS, S.A. INVOICE: 31991029 6 GAMA-DECOR, S.A. INVOICE: 91920365 4 GAMA-DECOR, S.A. | |
MRKU5228759 | INVOICE: 91920365 4 GAMA-DECOR, S.A. INVOICE: 91920365 5 GAMA-DECOR, S.A. INVOICE: 91920365 5 | |
MRKU5228759 | GAMA-DECOR, S.A. INVOICE: 91920365 5 GAMA-DECOR, S.A. INVOICE: 91920365 5 GAMA-DECOR, S.A. INVOICE: 91920365 | |
MRKU5228759 | 5 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5228759 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU5228759 | 93 | 379 Kilograms | 75 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A8UK063 | () | 932W | Regular Bill | 37 | 2019-08-14 / 2019-09-17 |