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 633 PKG with a total weight of 28803 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 business forms 1 be (bundle) p.a. 4911101000.
Carrier Code | ZIMU |
Vessel | ZIM ONTARIO [MT] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 633 PKG |
Manifest Weight | 28803 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | VALENCIA |
Conveyance ID | 9400136 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-24 |
Container # | Pieces | Description |
---|---|---|
BSIU9585300 | 25 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
BSIU9585300 | 1 | WOODEN KITCHEN FURNITURE 85 BE (BUNDLE) P.A. 9403401090 |
BSIU9585300 | 15 | PARTS OF FURNITURE (METAL) P.A. 9403901090 |
BSIU9585300 | 3 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
BSIU9585300 | 5 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
BSIU9585300 | 4 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
BSIU9585300 | 2 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
BSIU9585300 | 2 | FURNITURE FITTINGS P.A. 8302420090 |
BSIU9585300 | 66 | WOODEN KITCHEN FURNITURE 56 BE (BUNDLE) P.A. 9403401090 |
BSIU9585300 | 16 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
BSIU9585300 | 63 | FURNITURE FITTINGS 149 BE (BUNDLE) P.A. 83024 20090 |
BSIU9585300 | 287 | WOODEN KITCHEN FURNITURE 150 BE (BUNDLE) P.A. 9403401090 |
BSIU9585300 | 2 | PARTS OF FURNITURE (METAL) P.A. 9403901090 |
BSIU9585300 | 31 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
BSIU9585300 | 3 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
BSIU9585300 | 3 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
BSIU9585300 | 2 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
BSIU9585300 | 3 | FURNITURE FITTINGS P.A. 8302420090 |
BSIU9585300 | GAMA-DECOR, S.A. INVOICE: 918200560 GAMA-DECOR, S.A. INVOICE: 918200560 GAMA-DECOR, S.A. INVOICE: 918200560 GAMA-DECOR, S.A. INVOICE: 918200560 GAMA-DECOR, S.A. INVOICE: 918200560 GAMA-DECOR, S.A. INVOICE: 918200561 GAMA-DECOR, S.A. INVOICE: 918200561 GAMA-DECOR, S.A. INVOICE: 918200562 | |
BSIU9585300 | GAMA-DECOR, S.A. INVOICE: 918200562 GAMA-DECOR, S.A. INVOICE: 918200562 GAMA-DECOR, S.A. INVOICE: 918200562 GAMA-DECOR, S.A. INVOICE: 918200562 GAMA-DECOR, S.A. INVOICE: 918200562 GAMA-DECOR, S.A. INVOICE: 918200569 GAMA-DECOR, S.A. INVOICE: 918200570 GAMA-DECOR, S.A. INVOICE: 918200570 | |
BSIU9585300 | GAMA-DECOR, S.A. INVOICE: 918200570 GAMA-DECOR, S.A. INVOICE: 918200570 DELIVERY PLACE: ONNI-OLD TOWN PARK 1140 N.WELLS CHICAG O, IL 60610 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVLC10033262 | () | 44E | Regular Bill | 1 | 2018-02-26 / 2018-02-27 |