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 780 BOX with a total weight of 20833 Kilograms arrived on 2019-12-18 via the vessel ROTTERDAM EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden kitchen furni 9 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | ROTTERDAM EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 780 BOX |
| Manifest Weight | 20833 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9193317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3796580 | 7 | WOODEN KITCHEN FURNI 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| MRKU3796580 | VENIS, S.A. INVOICE: 31921044 0 VENIS, S.A. INVOICE: 31921044 0 VENIS, S.A. INVOICE: 31921044 | |
| MRKU3796580 | 1 VENIS, S.A. INVOICE: 31991384 4 VENIS, S.A. INVOICE: 31991384 4 GAMA-DECOR, S.A. | |
| MRKU3796580 | INVOICE: 91920503 7 GAMA-DECOR, S.A. INVOICE: 91920503 7 GAMA-DECOR, S.A. INVOICE: 91920503 8 | |
| MRKU3796580 | GAMA-DECOR, S.A. INVOICE: 91920503 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRKU3796580 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3796580 | 93 | 46 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79001A9NS056 | () | 945W | Regular Bill | 349998 | 2019-11-13 / 2019-12-19 |