Gama-decor, S.a. → Porven Ltd

Bill of Lading Import Record

Summary

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 ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 757 PKG with a total weight of 27652 Pounds arrived on 2018-02-24 via the vessel ZIM ONTARIO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture fittings p.a. 8302420090 hs code: 8302420090.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:(201) 995-1310
[email protected]

Shipper
GAMA-DECOR, S.A.
CTRA VILLARREAL-PUE. DE ARENOSO(CV
-20)KM.1 ,7
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 68 50 FX:964 52 20 55

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . EEUU
PH:203 234-6510 FX:203 234-6520
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselZIM ONTARIO [MT]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty757 PKG
Manifest Weight27652 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVALENCIA
Conveyance ID9400136 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-24

Container Cargo Description
Container #PiecesDescription
TCNU272754536FURNITURE FITTINGS P.A. 8302420090 HS CODE: 8302420090
TCNU2727545587WOODEN KITCHEN FURNITURE 759 BE (BUNDLE) P.A. 9403401090 HS CODE: 9403401090
TCNU27275451PARTS OF FURNITURE ( METAL ) P.A. 9403901090 HS CODE: 9403901090
TCNU272754595PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR P.A. 9403909090 HS CODE: 94 03909090
TCNU27275451FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 HS CODE: 8302420090
TCNU27275451WOODEN KITCHEN FURNITURE P.A. 9403401090 HS CODE: 9403401090
TCNU272754536BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 HS CODE: 4911101000
TCNU2727545GAMA-DECOR, S.A. INVOICE: 918200639 GAMA-DECOR, S.A. INVOICE: 918200639 GAMA-DECOR, S.A. INVOICE: 918200639 GAMA-DECOR, S.A. INVOICE: 918200639 NO MARKS NO NUMBERS GAMA-DECOR, S.A. INVOICE: 918200640 DELIVERY PLACE: ONNI-OLD TOWN PARK 1140 N.WELLS CHICAG O, IL 60610
TCNU2727545GAMA-DECOR, S.A. INVOICE: 918200639

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVLC10033438 () 44ERegular Bill12018-02-16 / 2018-02-26


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