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 482 BOX with a total weight of 15732 Kilograms arrived on 2020-06-07 via the vessel SEASPAN HAMBURG to the port of Oakland, California. Cargo includes products identified as ceramic tiles 8 px (pallet) p.a. 6907210000 ceramic tiles 4 px (pallet) p.a. 6907230000 ceramic tiles.
| Carrier Code | SUDU |
| Vessel | SEASPAN HAMBURG [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Oakland, California |
| Manifest Qty | 482 BOX |
| Manifest Weight | 15732 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9224300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3284312 | 482 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 CERAMIC TILES 4 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
| MSKU3284312 | PORCELANOSA, S.A. INVOICE: 22020422 5 PORCELANOSA, S.A. INVOICE: 22020422 5 URBATEK CERAMICS S.A. | |
| MSKU3284312 | INVOICE: 42020226 0 URBATEK CERAMICS S.A. INVOICE: 42020226 0 NO MARKS NO MARKS | |
| MSKU3284312 | NO MARKS | |
| MSKU3284312 | PORCELANOSA, S.A. INVOICE: 22020422 5 PORCELANOSA, S.A. INVOICE: 22020422 5 URBATEK CERAMICS S.A. | |
| MSKU3284312 | INVOICE: 42020226 0 URBATEK CERAMICS S.A. INVOICE: 42020226 0 NO MARKS NO MARKS | |
| MSKU3284312 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3284312 | 6723 | 396 Kilograms | 79 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001AB87028 | () | 018W | Regular Bill | 431771 | 2020-05-06 / 2020-06-08 |