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 950 BOX with a total weight of 21104 Kilograms arrived on 2019-10-27 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 13 px (pallet) finish pieces 1 px (pallet) ceramic tiles 3 px (pallet) ceramic tiles.
| Carrier Code | SUDU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 950 BOX |
| Manifest Weight | 21104 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8875053 | 9 | WOODEN FURNITURE BAT 13 PX (PALLET) FINISH PIECES 1 PX (PALLET) CERAMIC TILES 3 PX (PALLET) CERAMIC TILES |
| TGHU8875053 | VENIS, S.A. INVOICE: 31920890 8 VENIS, S.A. INVOICE: 31920890 8 VENIS, S.A. INVOICE: 31920890 | |
| TGHU8875053 | 9 VENIS, S.A. INVOICE: 31920890 9 VENIS, S.A. INVOICE: 31920890 9 GAMA-DECOR, S.A. | |
| TGHU8875053 | INVOICE: 91920426 3 GAMA-DECOR, S.A. INVOICE: 91920426 3 GAMA-DECOR, S.A. INVOICE: 91920426 4 | |
| TGHU8875053 | GAMA-DECOR, S.A. INVOICE: 91920426 4 GAMA-DECOR, S.A. INVOICE: 91920426 4 GAMA-DECOR, S.A. INVOICE: 91920426 | |
| TGHU8875053 | 4 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8875053 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU8875053 | 93 | 112 Kilograms | 22 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A98Q017 | () | 938W | Regular Bill | 3387 | 2019-09-25 / 2019-10-28 |