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 941 BOX with a total weight of 21583 Kilograms arrived on 2019-09-23 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 6 px (pallet) p.a. 6907210000 ceramic tiles 12 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | ROTTERDAM EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 941 BOX |
Manifest Weight | 21583 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9193317 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-23 |
Container # | Pieces | Description |
---|---|---|
MRKU4765162 | 941 | WOODEN FURNITURE BAT 6 PX (PALLET) P.A. 6907210000 CERAMIC TILES 12 PX (PALLET) P.A. 6907230000 FINISH PIECES |
MRKU4765162 | VENIS, S.A. INVOICE: 31920777 4 VENIS, S.A. INVOICE: 31920777 4 VENIS, S.A. INVOICE: 31920777 | |
MRKU4765162 | 4 VENIS, S.A. INVOICE: 31991052 7 VENIS, S.A. INVOICE: 31991052 7 GAMA-DECOR, S.A. | |
MRKU4765162 | INVOICE: 91920372 4 GAMA-DECOR, S.A. INVOICE: 91920372 4 GAMA-DECOR, S.A. INVOICE: 91920372 4 | |
MRKU4765162 | GAMA-DECOR, S.A. INVOICE: 91920372 4 GAMA-DECOR, S.A. INVOICE: 91920372 4 GAMA-DECOR, S.A. INVOICE: 91920372 | |
MRKU4765162 | 4 GAMA-DECOR, S.A. INVOICE: 91920372 4 GAMA-DECOR, S.A. INVOICE: 91920372 4 GAMA-DECOR, S.A. | |
MRKU4765162 | INVOICE: 91920372 4 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4765162 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4765162 | 93 | 486 Kilograms | 97 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A8WY034 | () | 933W | Regular Bill | 6564 | 2019-08-21 / 2019-09-24 |