Gama-decor, S.a. → Porven Ltd

Bill of Lading Import Record

Summary

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 C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 213 PCS with a total weight of 6385 Kilograms arrived on 2020-03-29 via the vessel ALEXANDRA to the port of Houston, Texas. Cargo includes products identified as freight collect 9 package(s) 42 kgm sheets 4 be (bundle) on 1 px (pallet) p.a. 7222409010.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
7446 RAMSEY, NJ . EEUU
PH:214 3772327

Contact Details: BFAULKNER PORCELANOSA-USA.COM [Telephone Number]
Shipper
GAMA-DECOR, S.A.
CTRA VILLARREAL-PUE. DE ARENOSO(CV
-20)KM.1 ,7
12540 VILLARREAL CASTELLON SPAIN

Contact Details: PH:964 50 68 50 FX:964 52 20 55 [Telephone Number]
Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . EEUU
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselALEXANDRA [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty213 PCS
Manifest Weight6385 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635676 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-29

Container Cargo Description
Container #PiecesDescription
TCNU1220704213FREIGHT COLLECT 9 PACKAGE(S) 42 KGM SHEETS 4 BE (BUNDLE) ON 1 PX (PALLET) P.A. 7222409010
TCNU1220704GAMA-DECOR, S.A. INVOICE: 920201092 GAMA-DECOR, S.A. INVOICE: 920201092 GAMA-DECOR, S.A. INVOICE: 920201092
TCNU1220704GAMA-DECOR, S.A. INVOICE: 920201092 GAMA-DECOR, S.A. INVOICE: 920201092 GAMA-DECOR, S.A. INVOICE: 920201092

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0587729 () 0DV5IRegular Bill12020-03-23 / 2020-03-30


© 2024 import.report | Privacy Policy