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 757 BOX with a total weight of 20040 Kilograms arrived on 2020-02-09 via the vessel CAP JACKSON to the port of Oakland, California. Cargo includes products identified as ceramic tiles 4 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 757 BOX |
| Manifest Weight | 20040 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1350099 | 757 | CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| HASU1350099 | PORCELANOSA, S.A. INVOICE: 22020002 6 PORCELANOSA, S.A. INVOICE: 22020002 6 URBATEK CERAMICS S.A. | |
| HASU1350099 | INVOICE: 42020001 1 URBATEK CERAMICS S.A. INVOICE: 42020001 1 NO MARKS NO MARKS | |
| HASU1350099 | NO MARKS | |
| HASU1350099 | PORCELANOSA, S.A. INVOICE: 22020002 6 PORCELANOSA, S.A. INVOICE: 22020002 6 URBATEK CERAMICS S.A. | |
| HASU1350099 | INVOICE: 42020001 1 URBATEK CERAMICS S.A. INVOICE: 42020001 1 NO MARKS NO MARKS | |
| HASU1350099 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1350099 | 67 | 20 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AA80001 | () | 001W | Regular Bill | 37 | 2020-01-08 / 2020-02-10 |