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 1243 BOX with a total weight of 28453 Kilograms arrived on 2019-11-14 via the vessel KOBE EXPRESS to the port of Seattle, Washington. Cargo includes products identified as ceramic tiles 20 px (pallet).
| Carrier Code | SUDU |
| Vessel | KOBE EXPRESS [BM] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1243 BOX |
| Manifest Weight | 28453 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| FBXU8892351 | 574 | CERAMIC TILES 20 PX (PALLET) |
| MRKU5017930 | 669 | CLIP STEEL FIXER, OT 2 PX (PALLET) CERAMIC TILES 17 PX (PALLET) CLIP STEEL FIXER CLIP STEEL FIXER, OTHERS 1 PX (PALLET) |
| FBXU8892351 | BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE:719204018 DELIVERY PLACE: ANDERSON PARK HOT EL LLC 16630 REDMOND WAY REDMOND, VA 98052 | |
| FBXU8892351 | GUY DETRICK PH. 2 06 305 3980 | |
| MRKU5017930 | BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE:719204014 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE:719204014 BUTECH BUILDING T ECHNOLOGY, S.A. | |
| MRKU5017930 | INVOICE:719204014 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE:719204014 NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FBXU8892351 | 6721 | 19476 Kilograms | 3895 |
| MRKU5017930 | 7310 | 149 Kilograms | 29 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A9CT117 | () | 940W | Regular Bill | 328929 | 2019-10-09 / 2019-11-15 |