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 BROKERS INC.. Manifest records show a quanitity of 646 PKG with a total weight of 7006 Kilograms arrived on 2020-03-21 via the vessel MSC MARIA ELENA to the port of Norfolk, Virginia. Cargo includes products identified as furniture fittings 70 be (bundle) p.a. 830242 0090.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 646 PKG |
| Manifest Weight | 7006 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7375101 | 289 | FURNITURE FITTINGS 70 BE (BUNDLE) P.A. 830242 0090 |
| FCIU7375101 | 338 | WOODEN KITCHEN FURNITURE 200 BE (BUNDLE) 3 PX (PALLET) P.A. 9403401090 |
| FCIU7375101 | 19 | SHEETS 3 BE (BUNDLE) P.A. 7222409010 |
| FCIU7375101 | GAMA-DECOR, S.A. INVOICE: 920200957 SAME GAMA-DECOR, S.A. INVOICE: 920200957 SAME GAMA-DECOR, S.A. INVOICE: 920200957 | |
| FCIU7375101 | GAMA-DECOR, S.A. INVOICE: 920200957 SAME GAMA-DECOR, S.A. INVOICE: 920200957 SAME GAMA-DECOR, S.A. INVOICE: 920200957 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA834807 | () | 008W | Regular Bill | 1 | 2020-03-02 / 2020-03-23 |