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 INTERNATIONAL, INC.. Manifest records show a quanitity of 195 PCS with a total weight of 6067 Kilograms arrived on 2020-06-08 via the vessel KATHERINE to the port of Houston, Texas. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight collect 8 package(s) 1 kgm sheets.
| Carrier Code | CMDU |
| Vessel | KATHERINE [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 195 PCS |
| Manifest Weight | 6067 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641235 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7243368 | 195 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 8 PACKAGE(S) 1 KGM SHEETS |
| CMAU7243368 | GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 | |
| CMAU7243368 | GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 GAMA-DECOR, S.A. INVOICE: 920201842 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0605982 | () | 0DV62 | Regular Bill | 1 | 2020-06-01 / 2020-06-09 |