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 947 BOX with a total weight of 23010 Kilograms arrived on 2019-11-03 via the vessel DALLAS EXPRESS to the port of Oakland, California. Cargo includes products identified as insulating taps ( ca 8 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | DALLAS EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 947 BOX |
| Manifest Weight | 23010 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9193288 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6414830 | 947 | INSULATING TAPS ( CA 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| MRKU6414830 | VENIS, S.A. INVOICE: 31920913 1 VENIS, S.A. INVOICE: 31920913 1 URBATEK CERAMICS S.A. | |
| MRKU6414830 | INVOICE: 41920562 8 URBATEK CERAMICS S.A. INVOICE: 41920562 8 LANTIC COLONIAL, S.A. | |
| MRKU6414830 | INVOICE: 11920787 1 LANTIC COLONIAL, S.A. INVOICE: 11920787 1 LANTIC COLONIAL, S.A. | |
| MRKU6414830 | INVOICE: 11920787 1 LANTIC COLONIAL, S.A. INVOICE: 11920787 2 LANTIC COLONIAL, S.A. | |
| MRKU6414830 | INVOICE: 11920787 3 LANTIC COLONIAL, S.A. INVOICE: 11990571 4 KRION SOLID SURFA CE S.A. | |
| MRKU6414830 | INVOICE: 81920569 4 KRION SOLID SURFA CE S.A. INVOICE: 81920569 4 KRION SOLID SURFA CE S.A. | |
| MRKU6414830 | INVOICE: 81920569 4 KRION SOLID SURFA CE S.A. INVOICE: 81920569 4 KRION SOLID SURFA CE S.A. | |
| MRKU6414830 | INVOICE: 81920569 4 NOKEN DESIGN, S.A . INVOICE: 61920740 2 NOKEN DESIGN, S.A . | |
| MRKU6414830 | INVOICE: 61920740 2 NOKEN DESIGN, S.A . INVOICE: 61920740 2 NOKEN DESIGN, S.A . | |
| MRKU6414830 | INVOICE: 61920740 2 NOKEN DESIGN, S.A . INVOICE: 61920740 2 NOKEN DESIGN, S.A . | |
| MRKU6414830 | INVOICE: 61920740 2 NOKEN DESIGN, S.A . INVOICE: 61920740 2 NOKEN DESIGN, S.A . | |
| MRKU6414830 | INVOICE: 61920740 2 NOKEN DESIGN, S.A . INVOICE: 61920740 2 NO MARKS NO MARKS | |
| MRKU6414830 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRKU6414830 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRKU6414830 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6414830 | 8547 | 1 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A9AO057 | () | 939W | Regular Bill | 3289 | 2019-10-02 / 2019-11-04 |