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 718 BOX with a total weight of 20703 Kilograms arrived on 2019-11-17 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 11 px (pallet) p.a. 6907210000 ceramic tiles 3 px (pallet) p.a. 6907230000 other manuf stone ormin..
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 718 BOX |
| Manifest Weight | 20703 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3030316 | 718 | PARTS OF FURNITURE ( 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 OTHER MANUF STONE ORMIN. |
| MRKU3030316 | VENIS, S.A. INVOICE: 31920949 3 VENIS, S.A. INVOICE: 31920949 3 GAMA-DECOR, S.A. INVOICE: 91920458 | |
| MRKU3030316 | 2 GAMA-DECOR, S.A. INVOICE: 91920458 2 GAMA-DECOR, S.A. INVOICE: 91920458 2 GAMA-DECOR, S.A. | |
| MRKU3030316 | INVOICE: 91920458 2 GAMA-DECOR, S.A. INVOICE: 91920458 2 GAMA-DECOR, S.A. INVOICE: 91920458 2 | |
| MRKU3030316 | GAMA-DECOR, S.A. INVOICE: 91920458 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRKU3030316 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3030316 | 93 | 7 Kilograms | 1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A9EK016 | () | 941W | Regular Bill | 335459 | 2019-10-16 / 2019-11-22 |