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 272 PKG with a total weight of 3273 Kilograms arrived on 2020-04-04 via the vessel SEALAND MICHIGAN to the port of Houston, Texas. Cargo includes products identified as sheets 5 be (bundle) p.a. 7222409010.
| Carrier Code | MEDU |
| Vessel | SEALAND MICHIGAN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 272 PKG |
| Manifest Weight | 3273 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8398890 | 11 | SHEETS 5 BE (BUNDLE) P.A. 7222409010 |
| FCIU8398890 | 125 | FURNITURE FITTINGS 5 PX (PALLET) P.A. 8302420 090 |
| FCIU8398890 | 136 | WOODEN KITCHEN FURNITURE 7 PX (PALLET) P.A. 9 403401090 |
| FCIU8398890 | GAMA-DECOR, S.A. INVOICE: 920201156 GAMA-DECOR, S.A. INVOICE: 920201156 SAME GAMA-DECOR, S.A. INVOICE: 920201156 SAME | |
| FCIU8398890 | GAMA-DECOR, S.A. INVOICE: 920201156 GAMA-DECOR, S.A. INVOICE: 920201156 SAME GAMA-DECOR, S.A. INVOICE: 920201156 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA870736 | () | 010W | Regular Bill | 1 | 2020-03-12 / 2020-04-06 |