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 797 BOX with a total weight of 21539 Kilograms arrived on 2020-02-02 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 11 px (pallet) p.a. 6907210000 ceramic tiles 7 px (pallet) p.a. 6907230000 other manuf stone ormin..
Carrier Code | SUDU |
Vessel | KOBE EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 797 BOX |
Manifest Weight | 21539 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-02 |
Container # | Pieces | Description |
---|---|---|
MRSU3170157 | 797 | WOODEN FURNITURE BAT 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 7 PX (PALLET) P.A. 6907230000 OTHER MANUF STONE ORMIN. |
MRSU3170157 | VENIS, S.A. INVOICE: 31921198 2 VENIS, S.A. INVOICE: 31921198 2 GAMA-DECOR, S.A. INVOICE: 91920583 | |
MRSU3170157 | 1 GAMA-DECOR, S.A. INVOICE: 91920583 1 GAMA-DECOR, S.A. INVOICE: 91920583 1 NO MARKS | |
MRSU3170157 | NO MARKS NO MARKS NO MARKS | |
MRSU3170157 | VENIS, S.A. INVOICE: 31921198 2 VENIS, S.A. INVOICE: 31921198 2 GAMA-DECOR, S.A. INVOICE: 91920583 | |
MRSU3170157 | 1 GAMA-DECOR, S.A. INVOICE: 91920583 1 GAMA-DECOR, S.A. INVOICE: 91920583 1 NO MARKS | |
MRSU3170157 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRSU3170157 | 93 | 727 Kilograms | 145 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001AA5N005 | () | 952W | Regular Bill | 374923 | 2019-12-31 / 2020-02-03 |