The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from VENIS via Valencia,Spain with logistic notifications handled by C-AIR CUSTOM HOUSE BROKER. Manifest records show a quanitity of 2874 PKG with a total weight of 20668 Kilograms arrived on 2020-07-26 via the vessel MSC AJACCIO to the port of Oakland, California. Cargo includes products identified as ceramic tiles 1 px (pallet) p.a. 6907230000.
Carrier Code | MEDU |
Vessel | MSC AJACCIO [MT] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 2874 PKG |
Manifest Weight | 20668 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9605267 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-26 |
Container # | Pieces | Description |
---|---|---|
GLDU7398345 | 21 | CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 |
GLDU7398345 | 2 | CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 |
GLDU7398345 | 1 | CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 |
GLDU7398345 | 34 | PARTS OF FURNITURE (WOOD) P.A. 9403903090 |
GLDU7398345 | 1 | WOODEN FURNITURE BATHROOM P.A. 9403609000 |
GLDU7398345 | 153 | CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 |
GLDU7398345 | 9 | MIRRORS WITHOUT FRAMING P.A. 7009910090 |
GLDU7398345 | 3 | PRINT ADVERTISING 1 PX (PALLET) SAMPLES P.A. 4911109000 |
GLDU7398345 | 12 | OTHER APPLIANCES ALUM TUBE S USED MAT FLUFFIT TINGS OF BASE AL 1 BE (BUNDLE) P.A. 940540950 0 |
GLDU7398345 | 13 | WOODEN FURNITURE BATHROOM 2 PX (PALLET) P.A. 9403609000 |
GLDU7398345 | 13 | FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420 090 |
GLDU7398345 | 56 | WOODEN KITCHEN FURNITURE 4 PX (PALLET) P.A. 9 403401090 |
GLDU7398345 | 5 | OTHER MANUF STONE OR MIN. 1 PX (PALLET) P.A. 6815109000 |
GLDU7398345 | 1 | CERAMIC TILES 1 BE (BUNDLE) P.A. 6907210000 |
GLDU7398345 | 1 | WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 |
GLDU7398345 | 3 | CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907 210000 |
GLDU7398345 | 4 | LACQUERED WOOD FURNITURE D ISPLAY 4 PX (PALLE T) SAMPLES P.A. 9403603000 |
GLDU7398345 | 6 | SHEETS 1 PX (PALLET) P.A. 7222409010 |
GLDU7398345 | 4 | TEMPERED GLASS P.A. 7007119000 |
GLDU7398345 | 1768 | PROMOTIONAL MATERIAL 2 PX (PALLET) SAMPLES P. A. 4911101000 |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME | |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 | |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME | |
GLDU7398345 | SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME | |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME | |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 | |
GLDU7398345 | GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME | |
GLDU7398345 | SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME GAMA-DECOR, S.A. INVOICE: 920202383 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV2140881 | () | 025A | Regular Bill | 1 | 2020-06-25 / 2020-07-28 |