The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR INTL INC. Manifest records show a quanitity of 182 PKG with a total weight of 2429 Kilograms arrived on 2019-07-30 via the vessel MSC SANA to the port of Houston, Texas. Cargo includes products identified as promotional material 2 px (pallet) p.a. 49111 01000.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 182 PKG |
| Manifest Weight | 2429 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4578638 | 3 | PROMOTIONAL MATERIAL 2 PX (PALLET) P.A. 49111 01000 |
| MEDU4578638 | 134 | WOODEN KITCHEN FURNITURE 6 PX (PALLET) P.A. 9 403401090 |
| MEDU4578638 | 21 | SHEETS P.A. 7222409010 |
| MEDU4578638 | 3 | OIL PAINTINGS AND VARNISH 1 PX (PALLET) P.A. 3210001000 |
| MEDU4578638 | 21 | FURNITURE FITTINGS 3 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090 |
| MEDU4578638 | GAMA-DECOR, S.A. INVOICE: 919203045 SAME GAMA-DECOR, S.A. INVOICE: 919203045 SAME GAMA-DECOR, S.A. INVOICE: 919203045 GAMA-DECOR, S.A. INVOICE: 919203045 SAME GAMA-DECOR, S.A. INVOICE: 919203045 | |
| MEDU4578638 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA115926 | () | 925A | Regular Bill | 1 | 2019-07-05 / 2019-08-01 |