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 2294 BOX with a total weight of 59751 Kilograms arrived on 2020-01-26 via the vessel SEASPAN NINGBO to the port of Oakland, California. Cargo includes products identified as ceramic tiles 9 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000.
Carrier Code | SUDU |
Vessel | SEASPAN NINGBO [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 2294 BOX |
Manifest Weight | 59751 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9227015 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-26 |
Container # | Pieces | Description |
---|---|---|
AMFU3000477 | 694 | CERAMIC TILES 9 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 |
MSKU2699470 | 769 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES |
SUDU7541900 | 831 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 2 PX (PALLET) P.A. 6907220000 CERAMIC TILES |
AMFU3000477 | PORCELANOSA, S.A. INVOICE: 21921345 2 PORCELANOSA, S.A. INVOICE: 21921345 2 | |
AMFU3000477 | PORCELANOSA, S.A. INVOICE: 21921345 2 PORCELANOSA, S.A. INVOICE: 21921345 2 | |
MSKU2699470 | PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 | |
MSKU2699470 | 6 | |
MSKU2699470 | PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 6 PORCELANOSA, S.A. INVOICE: 21921345 | |
MSKU2699470 | 6 | |
SUDU7541900 | PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 | |
SUDU7541900 | 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU7541900 | PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 8 PORCELANOSA, S.A. INVOICE: 21921345 | |
SUDU7541900 | 8 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
AMFU3000477 | 6723 | 8960 Kilograms | 1790 |
MSKU2699470 | 6723 | 5052 Kilograms | - |
SUDU7541900 | 6723 | 6298 Kilograms | 1259 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001AA32013 | () | 951W | Regular Bill | 374261 | 2019-12-24 / 2020-01-28 |