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 990 BOX with a total weight of 22453 Kilograms arrived on 2020-02-17 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 8 px (pallet) p.a. 6907210000 ceramic tiles 8 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | HALIFAX EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 990 BOX |
Manifest Weight | 22453 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-17 |
Container # | Pieces | Description |
---|---|---|
MRKU5099651 | 9 | WOODEN FURNITURE BAT 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES |
MRKU5099651 | VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 | |
MRKU5099651 | 5 VENIS, S.A. INVOICE: 32020032 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. | |
MRKU5099651 | INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 | |
MRKU5099651 | GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 | |
MRKU5099651 | 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 NO MARKS | |
MRKU5099651 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5099651 | NO MARKS NO MARKS NO MARKS | |
MRKU5099651 | VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 5 VENIS, S.A. INVOICE: 32020032 | |
MRKU5099651 | 5 VENIS, S.A. INVOICE: 32020032 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. | |
MRKU5099651 | INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 GAMA-DECOR, S.A. INVOICE: 92020017 6 | |
MRKU5099651 | GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 | |
MRKU5099651 | 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 GAMA-DECOR, S.A. INVOICE: 92020017 7 NO MARKS | |
MRKU5099651 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5099651 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU5099651 | 93 | 154 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AAB1040 | () | 002W | Regular Bill | 3477 | 2020-01-15 / 2020-02-18 |