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 547 BOX with a total weight of 18093 Kilograms arrived on 2020-04-27 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as ceramic tiles 2 px (pallet) p.a. 6907210000 ceramic tiles 9 px (pallet) p.a. 6907230000 finish pieces.
Carrier Code | SUDU |
Vessel | KOBE EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 547 BOX |
Manifest Weight | 18093 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-27 |
Container # | Pieces | Description |
---|---|---|
UETU5854600 | 547 | CERAMIC TILES 2 PX (PALLET) P.A. 6907210000 CERAMIC TILES 9 PX (PALLET) P.A. 6907230000 FINISH PIECES |
UETU5854600 | PORCELANOSA, S.A. INVOICE: 22020308 5 PORCELANOSA, S.A. INVOICE: 22020308 5 PORCELANOSA, S.A. INVOICE: 22020308 | |
UETU5854600 | 5 URBATEK CERAMICS S.A. INVOICE: 42020170 7 NO MARKS NO MARKS NO MARKS | |
UETU5854600 | PORCELANOSA, S.A. INVOICE: 22020308 5 PORCELANOSA, S.A. INVOICE: 22020308 5 PORCELANOSA, S.A. INVOICE: 22020308 | |
UETU5854600 | 5 URBATEK CERAMICS S.A. INVOICE: 42020170 7 NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
UETU5854600 | 6721 | 7040 Kilograms | 10 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AAV9026 | () | 012W | Regular Bill | 412465 | 2020-03-25 / 2020-04-28 |