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 770 BOX with a total weight of 21201 Kilograms arrived on 2019-12-22 via the vessel TOKYO EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 9 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 marble, travertine and ala.
Carrier Code | SUDU |
Vessel | TOKYO EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 770 BOX |
Manifest Weight | 21201 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9193290 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-22 |
Container # | Pieces | Description |
---|---|---|
MRKU6087721 | 7 | WOODEN FURNITURE BAT 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 MARBLE, TRAVERTINE AND ALA |
MRKU6087721 | VENIS, S.A. INVOICE: 31921067 0 VENIS, S.A. INVOICE: 31921067 0 GAMA-DECOR, S.A. INVOICE: 91920515 | |
MRKU6087721 | 3 GAMA-DECOR, S.A. INVOICE: 91920515 3 GAMA-DECOR, S.A. INVOICE: 91920515 3 GAMA-DECOR, S.A. | |
MRKU6087721 | INVOICE: 91920515 3 GAMA-DECOR, S.A. INVOICE: 91920515 3 GAMA-DECOR, S.A. INVOICE: 91920515 3 | |
MRKU6087721 | GAMA-DECOR, S.A. INVOICE: 91920515 2 GAMA-DECOR, S.A. INVOICE: 91920515 2 GAMA-DECOR, S.A. INVOICE: 91920515 | |
MRKU6087721 | 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6087721 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6087721 | 93 | 1 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A9RW028 | () | 946W | Regular Bill | 354234 | 2019-11-20 / 2019-12-23 |