The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from LANTIC COLONIAL, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1465 BOX with a total weight of 20794 Kilograms arrived on 2020-05-03 via the vessel SYNERGY ANTWERP to the port of Oakland, California. Cargo includes products identified as lacquered wood furni 2 px (pallet) p.a. 3918101090 boards of medium density f iber 5 px (pallet) p.a. 4411929000.
Carrier Code | SUDU |
Vessel | SYNERGY ANTWERP [MH] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 1465 BOX |
Manifest Weight | 20794 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9443580 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-03 |
Container # | Pieces | Description |
---|---|---|
MRKU4544480 | 1465 | LACQUERED WOOD FURNI 2 PX (PALLET) P.A. 3918101090 BOARDS OF MEDIUM DENSITY F IBER 5 PX (PALLET) P.A. 4411929000 |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12090178 8 | |
MRKU4544480 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4544480 | NO MARKS NO MARKS NO MARKS | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12020253 7 | |
MRKU4544480 | LANTIC COLONIAL, S.A. INVOICE: 12020253 7 LANTIC COLONIAL, S.A. INVOICE: 12090178 8 | |
MRKU4544480 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4544480 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4544480 | 93 | 16 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001AAZM010 | () | 013WB | Regular Bill | 421584 | 2020-04-06 / 2020-05-14 |