The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from PORCELANOSA, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 895 BOX with a total weight of 18883 Kilograms arrived on 2020-04-12 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as print advertising 11 px (pallet) p.a. 6907210000 ceramic tiles 5 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 895 BOX |
| Manifest Weight | 18883 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7820394 | 895 | PRINT ADVERTISING 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| MSKU7820394 | PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22020266 | |
| MSKU7820394 | 5 PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22090340 2 PORCELANOSA, S.A. | |
| MSKU7820394 | INVOICE: 22090340 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU7820394 | PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22020266 | |
| MSKU7820394 | 5 PORCELANOSA, S.A. INVOICE: 22020266 5 PORCELANOSA, S.A. INVOICE: 22090340 2 PORCELANOSA, S.A. | |
| MSKU7820394 | INVOICE: 22090340 2 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7820394 | 4911 | 110 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AAR9034 | () | 010W | Regular Bill | 53 | 2020-03-11 / 2020-04-13 |