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 457 BOX with a total weight of 12827 Kilograms arrived on 2020-05-10 via the vessel HALIFAX EXPRESS to the port of Oakland, California. Cargo includes products identified as lacquered wood furni 7 px (pallet) p.a. 6907210000 ceramic tiles 1 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | HALIFAX EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 457 BOX |
Manifest Weight | 12827 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-10 |
Container # | Pieces | Description |
---|---|---|
MRKU7192439 | 457 | LACQUERED WOOD FURNI 7 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
MRKU7192439 | PORCELANOSA, S.A. INVOICE: 22020368 3 PORCELANOSA, S.A. INVOICE: 22020368 3 PORCELANOSA, S.A. INVOICE: 22020368 | |
MRKU7192439 | 3 URBATEK CERAMICS S.A. INVOICE: 42020198 2 KRION SOLID SURFA CE S.A. INVOICE: 82020174 | |
MRKU7192439 | 8 KRION SOLID SURFA CE S.A. INVOICE: 82020174 9 KRION SOLID SURFA CE S.A. INVOICE: 82020174 | |
MRKU7192439 | 9 KRION SOLID SURFA CE S.A. INVOICE: 82020174 9 LANTIC COLONIAL, S.A. INVOICE: 12090186 | |
MRKU7192439 | 7 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU7192439 | NO MARKS | |
MRKU7192439 | PORCELANOSA, S.A. INVOICE: 22020368 3 PORCELANOSA, S.A. INVOICE: 22020368 3 PORCELANOSA, S.A. INVOICE: 22020368 | |
MRKU7192439 | 3 URBATEK CERAMICS S.A. INVOICE: 42020198 2 KRION SOLID SURFA CE S.A. INVOICE: 82020174 | |
MRKU7192439 | 8 KRION SOLID SURFA CE S.A. INVOICE: 82020174 9 KRION SOLID SURFA CE S.A. INVOICE: 82020174 | |
MRKU7192439 | 9 KRION SOLID SURFA CE S.A. INVOICE: 82020174 9 LANTIC COLONIAL, S.A. INVOICE: 12090186 | |
MRKU7192439 | 7 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU7192439 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7192439 | 93 | 18 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AAYJ046 | () | 014W | Regular Bill | 419191 | 2020-04-08 / 2020-05-11 |