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 Rotterdam,Netherlands with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 360 PKG with a total weight of 3707 Kilograms arrived on 2020-04-24 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as sheets 10 be (bundle) p.a. 7222409010.
Carrier Code | MEDU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 360 PKG |
Manifest Weight | 3707 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-24 |
Container # | Pieces | Description |
---|---|---|
MEDU4088986 | 16 | SHEETS 10 BE (BUNDLE) P.A. 7222409010 |
MEDU4088986 | 59 | FURNITURE FITTINGS 2 PX (PALLET) P.A. 8302420 090 |
MEDU4088986 | 285 | WOODEN KITCHEN FURNITURE 3 BE (BUNDLE) 8 PX ( PALLET) P.A. 9403401090 |
MEDU4088986 | GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY PLACE: DAVID RUDDLOFF G1 MANAGEMENT 508509187 GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY PLACE: DAVID RUDDLOFF G1 MANAGEMENT 508509187 | |
MEDU4088986 | GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY PLACE: DAVID RUDDLOFF G1 MANAGEMENT 508509187 GAMA-DECOR, S.A. INVOICE: 920201386 DELIVERY PLACE: DAVID RUDDLOFF G1 MANAGEMENT 508509187 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVA919780 | () | 015W | Regular Bill | 1 | 2020-04-10 / 2020-04-25 |