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 154 PKG with a total weight of 1710 Kilograms arrived on 2020-04-30 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as furniture fittings 2 be (bundle) 2 px (pallet ) p.a. 8302420090.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 154 PKG |
| Manifest Weight | 1710 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU5657510 | 34 | FURNITURE FITTINGS 2 BE (BUNDLE) 2 PX (PALLET ) P.A. 8302420090 |
| TTNU5657510 | 1 | SHEETS 1 BE (BUNDLE) P.A. 7222409010 |
| TTNU5657510 | 13 | OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS OF BASE AL P.A. 9405409500 |
| TTNU5657510 | 3 | WOODEN KITCHEN FURNITURE 5 PX (PALLET) P.A. 9 403401090 |
| TTNU5657510 | 3 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
| TTNU5657510 | GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 | |
| TTNU5657510 | GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 SAME GAMA-DECOR, S.A. INVOICE: 92020201502 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVA936248 | () | 016W | Regular Bill | 1 | 2020-04-24 / 2020-05-01 |