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 INTL INC. Manifest records show a quanitity of 128 PKG with a total weight of 2475 Kilograms arrived on 2020-03-28 via the vessel MSC BEIJING to the port of Houston, Texas. Cargo includes products identified as sheets 1 px (pallet) p.a. 7222409010.
| Carrier Code | MEDU |
| Vessel | MSC BEIJING [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 128 PKG |
| Manifest Weight | 2475 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9289099 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6054608 | 4 | SHEETS 1 PX (PALLET) P.A. 7222409010 |
| TGHU6054608 | 28 | FURNITURE FITTINGS 1 BE (BUNDLE) 1 PX (PALLET ) P.A. 8302420090 |
| TGHU6054608 | 95 | WOODEN KITCHEN FURNITURE 8 PX (PALLET) P.A. 9 403401090 |
| TGHU6054608 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| TGHU6054608 | GAMA-DECOR, S.A. INVOICE: 920201025 GAMA-DECOR, S.A. INVOICE: 920201025 SAME GAMA-DECOR, S.A. INVOICE: 920201025 SAME GAMA-DECOR, S.A. INVOICE: 920201025 | |
| TGHU6054608 | GAMA-DECOR, S.A. INVOICE: 920201025 GAMA-DECOR, S.A. INVOICE: 920201025 SAME GAMA-DECOR, S.A. INVOICE: 920201025 SAME GAMA-DECOR, S.A. INVOICE: 920201025 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA849706 | () | 009W | Regular Bill | 1 | 2020-03-05 / 2020-03-30 |