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 Rotterdam,Netherlands with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 628 PKG with a total weight of 7412 Kilograms arrived on 2020-04-24 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as sheets 1 be (bundle) p.a. 7222409010.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446 UNITED STATES

Shipper
GAMA DECOR, S.A.
CTRA. VILA-REAL PUEBLA ARENOSO CV-2
VILA-REAL VC 12540 SPAIN

Notify Party
ATLANTIC CUSTOMS BROKERS INC.
154 STATE STREET
NORTH HAVEN CT 06473 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ARUSHI R. [LR]
Departure PortRotterdam,Netherlands
Landing PortBoston, Massachusetts
Manifest Qty628 PKG
Manifest Weight7412 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9244881 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-24
Container Cargo Description
Container #PiecesDescription
MSDU76954872SHEETS 1 BE (BUNDLE) P.A. 7222409010
MSDU7695487141FURNITURE FITTINGS 4 BE (BUNDLE) P.A. 8302420 090
MSDU7695487425WOODEN KITCHEN FURNITURE 320 BE (BUNDLE) P.A. 9403401090
MSDU769548713WOODEN FURNITURE BATHROOM P.A. 9403609000
MSDU769548747OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS OF BASE AL P.A. 9405409500
MSDU7695487GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC
MSDU7695487GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY GAMA-DECOR, S.A. INVOICE: 920201419 DELIVERY PLACE: MILAN PATEL HUNTINGTON DEVELOPMENT LLC
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVA921588 () 015WRegular Bill12020-04-10 / 2020-04-25
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