The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by C-AIR INTL INC. Manifest records show a quanitity of 284 PKG with a total weight of 3532 Kilograms arrived on 2019-03-04 via the vessel MSC PAMELA to the port of Houston, Texas. Cargo includes products identified as business forms 2 px (pallet) p.a. 4911101000.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 284 PKG |
| Manifest Weight | 3532 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8187800 | 6 | BUSINESS FORMS 2 PX (PALLET) P.A. 4911101000 |
| MEDU8187800 | 2 | SHEETS P.A. 7222409010 |
| MEDU8187800 | 116 | FURNITURE FITTINGS 4 BE (BUNDLE) 2 PX (PALLET ) P.A. 8302420090 |
| MEDU8187800 | 136 | WOODEN KITCHEN FURNITURE 11 PX (PALLET) P.A. 9403401090 |
| MEDU8187800 | 2 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| MEDU8187800 | 6 | PARTIES FUNITURE OTHER THA NOF MATERIALS OTHE R THAN M ETAL OR 4 BE (BUNDLE) P.A. 940390909 0 |
| MEDU8187800 | 6 | SHEETS 1 PX (PALLET) P.A. 7222409010 |
| MEDU8187800 | 9 | WOODEN KITCHEN FURNITURE P.A. 9403401090 |
| MEDU8187800 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| MEDU8187800 | GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY PLACE: COLORADO DISTRIBUTION GROUP 11551 E 45 GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY PLACE: COLORADO DISTRIBUTION GROUP 11551 E 45 GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY | |
| MEDU8187800 | PLACE: COLORADO DISTRIBUTION GROUP 11551 E 45 TH AVENUE, SUITE B DENVER, CO 80239 PH: 720-7 GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY GAMA-DECOR, S.A. INVOICE: 919200128 DELIVERY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVL636317 | () | 903A | Regular Bill | 1 | 2019-02-22 / 2019-03-05 |