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 204 PCS with a total weight of 6842 Kilograms arrived on 2020-06-21 via the vessel SKIATHOS I to the port of Houston, Texas. Cargo includes products identified as freight collect 8 package(s) 1 kgm sheets on 1 px (pallet) p.a. 7222409010 7222409010 (hs).
| Carrier Code | CMDU |
| Vessel | SKIATHOS I [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 204 PCS |
| Manifest Weight | 6842 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9635688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5913100 | 4 | FREIGHT COLLECT 8 PACKAGE(S) 1 KGM SHEETS ON 1 PX (PALLET) P.A. 7222409010 7222409010 (HS) |
| CMAU5913100 | GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 | |
| CMAU5913100 | GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 GAMA-DECOR, S.A. INVOICE: 920201979 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0608070 | () | 0DV66 | Regular Bill | 1 | 2020-06-15 / 2020-06-22 |