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 784 PKG with a total weight of 27934 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 | 784 PKG |
| Manifest Weight | 27934 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 |
|---|---|---|
| AXIU1485509 | 32 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| AXIU1485509 | 1 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| AXIU1485509 | 1 | FURNITURE FITTINGS P.A. 8302420090 |
| AXIU1485509 | 33 | WOODEN KITCHEN FURNITURE 26 BE (BUNDLE) P.A. 9403401090 |
| AXIU1485509 | 8 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
| AXIU1485509 | 32 | FURNITURE FITTINGS P.A. 8302420090 |
| AXIU1485509 | 479 | WOODEN KITCHEN FURNITURE 635 BE (BUNDLE) P.A. 9403401090 |
| AXIU1485509 | 2 | PARTS OF FURNITURE (METAL) P.A. 9403901090 |
| AXIU1485509 | 67 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
| AXIU1485509 | 3 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| AXIU1485509 | 3 | FURNITURE FITTINGS P.A. 8302420090 |
| AXIU1485509 | 99 | WOODEN KITCHEN FURNITURE 80 BE (BUNDLE) P.A. 9403401090 |
| AXIU1485509 | 24 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 |
| AXIU1485509 | GAMA-DECOR, S.A. INVOICE: 918200608 GAMA-DECOR, S.A. INVOICE: 918200608 GAMA-DECOR, S.A. INVOICE: 918200608 GAMA-DECOR, S.A. INVOICE: 918200608 GAMA-DECOR, S.A. INVOICE: 918200608 GAMA-DECOR, S.A. INVOICE: 918200609 GAMA-DECOR, S.A. INVOICE: 918200609 GAMA-DECOR, S.A. INVOICE: 918200609 | |
| AXIU1485509 | GAMA-DECOR, S.A. INVOICE: 918200609 GAMA-DECOR, S.A. INVOICE: 918200610 GAMA-DECOR, S.A. INVOICE: 918200610 GAMA-DECOR, S.A. INVOICE: 918200610 GAMA-DECOR, S.A. INVOICE: 918200610 DELIVERY PLACE: ONNI- OLD TOWN PARK 1140 N.WELLS CHICA GO, IL 60610 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10033429 | () | 44E | Regular Bill | 1 | 2018-03-01 / 2018-03-02 |