The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from GAMA-DECOR, S.A. via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 62 PKG with a total weight of 2453 Kilograms arrived on 2020-06-28 via the vessel SINGAPORE EXPRESS to the port of Oakland, California. Cargo includes products identified as wooden furniture bat 1 px (pallet) p.a. 6815109000 tempered glass p.a. 7007119000 mirrors without framing p.a. 7009910090.
Carrier Code | SUDU |
Vessel | SINGAPORE EXPRESS [HK] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 62 PKG |
Manifest Weight | 2453 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-28 |
Container # | Pieces | Description |
---|---|---|
MRKU4691352 | 62 | WOODEN FURNITURE BAT 1 PX (PALLET) P.A. 6815109000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING P.A. 7009910090 |
MRKU4691352 | GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 | |
MRKU4691352 | 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 NO MARKS | |
MRKU4691352 | NO MARKS NO MARKS NO MARKS | |
MRKU4691352 | GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 | |
MRKU4691352 | 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 GAMA-DECOR, S.A. INVOICE: 92020199 2 NO MARKS | |
MRKU4691352 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4691352 | 93 | 2066 Kilograms | 413 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70001ABHQ036 | () | 021W | Regular Bill | 444131 | 2020-05-28 / 2020-06-29 |