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 202 PCS with a total weight of 6878 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 | 202 PCS |
Manifest Weight | 6878 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 |
---|---|---|
GESU6584101 | 2 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 8 PACKAGE(S) 1 KGM SHEETS |
GESU6584101 | GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 | |
GESU6584101 | GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 GAMA-DECOR, S.A. INVOICE: 920201824 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0605292 | () | 0DV62 | Regular Bill | 1 | 2020-06-01 / 2020-06-09 |