The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from URBATEK CERAMICS S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 869 BOX with a total weight of 30310 Kilograms arrived on 2020-03-29 via the vessel DUESSELDORF EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 12 px (pallet) p.a. 6907210000.
Carrier Code | SUDU |
Vessel | DUESSELDORF EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 869 BOX |
Manifest Weight | 30310 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143556 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-29 |
Container # | Pieces | Description |
---|---|---|
MRKU0498216 | 264 | CERAMIC TILES 12 PX (PALLET) P.A. 6907210000 |
MRKU0714275 | 5 | MORTAR AND CONCRETE 12 PX (PALLET) P.A. 6907210000 MORTAR AND CONCRETE 9 PX (PALLET) P.A. 3824509000 |
MRKU0498216 | URBATEK CERAMICS S.A. INVOICE: 42020117 5 | |
MRKU0498216 | URBATEK CERAMICS S.A. INVOICE: 42020117 5 | |
MRKU0714275 | URBATEK CERAMICS S.A. INVOICE: 42020117 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020072 2 | |
MRKU0714275 | DELIVERY PLACE: LARRY BARRETT SUP ERINTENDENT 88 EAST SAN CARLO S SAN JOSE, CA 9511 2 PH.408-639-3764 | |
MRKU0714275 | NO MARKS | |
MRKU0714275 | URBATEK CERAMICS S.A. INVOICE: 42020117 6 BUTECH BUILDING T ECHNOLOGY, S.A. INVOICE: 72020072 2 | |
MRKU0714275 | DELIVERY PLACE: LARRY BARRETT SUP ERINTENDENT 88 EAST SAN CARLO S SAN JOSE, CA 9511 2 PH.408-639-3764 | |
MRKU0714275 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU0498216 | 6721 | 12660 Kilograms | 2530 |
MRKU0714275 | 3824 | 5550 Kilograms | 11 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AANS035 | () | 008W | Regular Bill | 399198 | 2020-02-26 / 2020-03-31 |