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 823 PKG with a total weight of 27617 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 | 823 PKG |
| Manifest Weight | 27617 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 |
|---|---|---|
| ZCSU8772572 | 15 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| ZCSU8772572 | 1 | WOODEN KITCHEN FURNITURE 103 BE (BUNDLE) P.A. 9403401090 |
| ZCSU8772572 | PARTS OF FURNITURE ( METAL) P.A. 9403901090 | |
| ZCSU8772572 | PARTIES FUNITURE OTHER THAN OF MATERIALS OTHE R THAN METAL OR P.A. 9403909090 | |
| ZCSU8772572 | 15 | FURNITURE FITTINGS P.A. 8302420090 |
| ZCSU8772572 | 438 | WOODEN KITCHEN FURNITURE 350 BE (BUNDLE) P.A. 9403401090 |
| ZCSU8772572 | 96 | PARTS OF FURNITURE ( METAL) P.A. 9403901090 |
| ZCSU8772572 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR P.A. 9403909090 | |
| ZCSU8772572 | 1 | FURNITURE FITTINGS P.A. 8302420090 |
| ZCSU8772572 | 48 | WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) P.A. 9 403401090 |
| ZCSU8772572 | 5 | BUSINESS FORMS 1 BE (BUNDLE) P.A. 4911101000 |
| ZCSU8772572 | 5 | FURNITURE FITTINGS P.A. 8302420090 |
| ZCSU8772572 | GAMA-DECOR, S.A. INVOICE: 918200678 GAMA-DECOR, S.A. INVOICE: 918200678 GAMA-DECOR, S.A. INVOICE: 918200678 GAMA-DECOR, S.A. INVOICE: 918200678 GAMA-DECOR, S.A. INVOICE: 918200678 GAMA-DECOR, S.A. INVOICE: 918200679 GAMA-DECOR, S.A. INVOICE: 918200679 GAMA-DECOR, S.A. INVOICE: 918200686 | |
| ZCSU8772572 | GAMA-DECOR, S.A. INVOICE: 918200686 GAMA-DECOR, S.A. INVOICE: 918200686 GAMA-DECOR, S.A. INVOICE: 918200686 GAMA-DECOR, S.A. INVOICE: 918200686 DELIVERY PLACE: NOAH PROPERTIES LLC 3009 W.MONTROSE AV E CHICAGO, IL 60618 773-202-9819 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVLC10033582 | () | 64E | Regular Bill | 1 | 2018-02-26 / 2018-03-05 |