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 705 PKG with a total weight of 27128 Pounds arrived on 2018-03-03 via the vessel ZIM LUANDA 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 LUANDA [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 705 PKG |
| Manifest Weight | 27128 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5777998 | 3 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| TCNU5777998 | 158 | WOODEN KITCHEN FURNITURE 160 BE (BUNDLE) P.A. 9403401090 |
| TCNU5777998 | PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR P.A. 9403909090 DELIVERY PLACE: ONNI - OLD TOWN PARK 1140 N . WELLS CH ICAGO, IL 60610 | |
| TCNU5777998 | 1 | 1 BUNDLE P.A. 8302420090 FURNITURE FITTINGS |
| TCNU5777998 | 33 | 22 BUNDLES P.A. 9403401090 WOODEN KITCHEN FUR NITURE |
| TCNU5777998 | 7 | P.A 94039090 PARTIES FURNITURE OTHER THANOF M ATERIALS OTHER THAN METAL OR |
| TCNU5777998 | FURNITURE FITTINGS P.A. 8302420090 | |
| TCNU5777998 | 313 | WOODEN KITCHEN FURNITURE 229 BE (BUNDLE) P.A. 9403401090 |
| TCNU5777998 | 1 | PARTS OF FURNITURE ( METAL) P.A. 9403901090 |
| TCNU5777998 | 48 | PARTIES FUNITURE OTHER THANOF MATERIALS OTHER THAN METAL OR P.A. 9403909090 |
| TCNU5777998 | 19 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| TCNU5777998 | 19 | FURNITURE FITTINGS P.A. 8302420090 |
| TCNU5777998 | 57 | WOODEN KITCHEN FURNITURE 56 BE (BUNDLE) P.A. 9403401090 |
| TCNU5777998 | 6 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
| TCNU5777998 | GAMA-DECOR, S.A. INVOICE: 918200747 GAMA-DECOR, S.A. INVOICE: 918200747 GAMA-DECOR, S.A. INVOICE: 918200747 GAMA-DECOR, S.A. INVOICE: 918200747 GAMA-DECOR, S.A. INVOICE: 918200747 GAMA-DECOR, S.A. INVOICE: 918200755 GAMA-DECOR, S.A. INVOICE: 918200755 GAMA-DECOR, S.A. INVOICE: 918200755 | |
| TCNU5777998 | GAMA-DECOR, S.A. INVOICE: 918200757 GAMA-DECOR, S.A. INVOICE: 918200757 GAMA-DECOR, S.A. INVOICE: 918200757 INVOICE NO 918200772 NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10033811 | () | 64E | Regular Bill | 1 | 2018-02-26 / 2018-03-05 |