The following Bill of Lading record outlines a container shipment imported into the US by NATUZZI AMERICAS, INC.. This shipment is registered as coming from NATUZZI SPA via Napoli,Italy. Manifest records show a quanitity of 242 PKG with a total weight of 7506 Kilograms arrived on 2020-02-29 via the vessel CONTI CHIVALRY to the port of Norfolk, Virginia. Cargo includes products identified as 94016100 other upholstery wood frame seat hou sehold 94036010 wooden furniture for dining a nd living room 94052050 lamps 70131000 glass articles 94039090 other furniture 94042190 ma ttresses 94039010 other upholstery wood frame seat household and parts, others, others.
| Carrier Code | MEDU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Napoli,Italy |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 242 PKG |
| Manifest Weight | 7506 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAPLES |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-29 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6460286 | 3 | 94016100 OTHER UPHOLSTERY WOOD FRAME SEAT HOU SEHOLD 94036010 WOODEN FURNITURE FOR DINING A ND LIVING ROOM 94052050 LAMPS 70131000 GLASS ARTICLES 94039090 OTHER FURNITURE 94042190 MA TTRESSES 94039010 OTHER UPHOLSTERY WOOD FRAME SEAT HOUSEHOLD AND PARTS, OTHERS, OTHERS |
| MSCU7639812 | 139 | 94016100 OTHER UPHOLSTERY WOOD FRAME SEAT HOU SEHOLD 94036010 WOODEN FURNITURE FOR DINING A ND LIVING ROOM 94042910 BEDS 57024200 OTHER R UGS AND FLOOR COVERING 70131000 VASES AND GLA SS ARTICLES COMPLIANT WITH EPA 40 CFR 770 - T SCA VI REQUIREMENTS FOR FORMALDEHYDE |
| DFSU6460286 | 2020/02749 1020006171 1020006172 + 1020006297 - 1020006307 + PROFORME 1020500783 -> 102050 0785 PO: 8099148499 VIAGGIO 2292414,2292713 SAME SAME SAME | |
| DFSU6460286 | 2020/02749 1020006171 1020006172 + 1020006297 - 1020006307 + PROFORME 1020500783 -> 102050 0785 PO: 8099148499 VIAGGIO 2292414,2292713 SAME SAME SAME | |
| MSCU7639812 | 2020/03080 1020007523 - 1020007542 + PROFORMA IN 1020500989 PO: 8099204631 VIAGGIO 2292908 ,2293288 SAME SAME SAME | |
| MSCU7639812 | 2020/03080 1020007523 - 1020007542 + PROFORMA IN 1020500989 PO: 8099204631 VIAGGIO 2292908 ,2293288 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG3798485 | () | 005W | Regular Bill | 1 | 2020-02-24 / 2020-03-02 |