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 184 PKG with a total weight of 9949 Kilograms arrived on 2020-03-01 via the vessel MOL EMISSARY to the port of Oakland, California. Cargo includes products identified as wooden kitchen furniture 2 be (bundle) 9 px (pallet) p.a. 9403401090.
| Carrier Code | SUDU |
| Vessel | MOL EMISSARY [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 184 PKG |
| Manifest Weight | 9949 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3401446 | 61 | WOODEN KITCHEN FURNITURE 2 BE (BUNDLE) 9 PX (PALLET) P.A. 9403401090 |
| PONU8007028 | 66 | WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) 13 PX (PALLET) P.A. 9403401090 |
| SUDU5745700 | 57 | WOODEN KITCHEN FURNITURE 2 BE (BUNDLE) 13 PX (PALLET) P.A. 9403401090 |
| MRSU3401446 | GAMA-DECOR, S.A. INVOICE: 92020034 4 | |
| MRSU3401446 | GAMA-DECOR, S.A. INVOICE: 92020034 4 | |
| PONU8007028 | GAMA-DECOR, S.A. INVOICE: 92020035 7 | |
| PONU8007028 | GAMA-DECOR, S.A. INVOICE: 92020035 7 | |
| SUDU5745700 | GAMA-DECOR, S.A. INVOICE: 92020034 6 | |
| SUDU5745700 | GAMA-DECOR, S.A. INVOICE: 92020034 6 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3401446 | 93 | 3098 Kilograms | 619 |
| PONU8007028 | 93 | 3291 Kilograms | 658 |
| SUDU5745700 | 93 | 3560 Kilograms | 710 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AAEU037 | () | 004W | Regular Bill | 389292 | 2020-01-29 / 2020-03-02 |