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 Valencia,Spain with logistic notifications handled by C-AIR INTERNATIONAL, INC.. Manifest records show a quanitity of 283 PCS with a total weight of 13921 Kilograms arrived on 2020-07-19 via the vessel ALEXANDRA to the port of Houston, Texas. Cargo includes products identified as 2 package(s) 1 kgm sheets on 1 px (pallet) p.a. 7222409010 7222409010 (hs) 23 package(s).

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:214 3772327

Contact Details: BFAULKNER PORCELANOSA-USA.COM [Telephone Number]
Shipper
GAMA-DECOR, S.A.
CTRA VILLARREAL-PUE. DE ARENOSO(CV
-20)KM.1 ,7
12540 VILLARREAL CASTELLON SPAIN

Contact Details: PH:964 50 68 50 FX:964 52 20 55 [Telephone Number]
Notify Party
C-AIR INTERNATIONAL, INC.
9841 AIRPORT BOULEVARD SUITE 1400
90003 LOS ANGELES, CA . USA
PH:(310)348-3777 FX:(310) 216-9525


Contact Details: TERESA CAIRLA.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselALEXANDRA [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty283 PCS
Manifest Weight13921 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9635676 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-19
Container Cargo Description
Container #PiecesDescription
CAIU80945851132 PACKAGE(S) 1 KGM SHEETS ON 1 PX (PALLET) P.A. 7222409010 7222409010 (HS) 23 PACKAGE(S)
TLLU57746231ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 5 PACKAGE(S) 1 KGM SHEETS
CAIU8094585GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339
CAIU8094585GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339 GAMA-DECOR, S.A. INVOICE: 920202339
TLLU5774623GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327
TLLU5774623GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327 GAMA-DECOR, S.A. INVOICE: 920202327
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0615678 () 0DV6ERegular Bill12020-07-13 / 2020-07-20
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