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 ATLANTIC CUSTOMS BROKERS, INC.. Manifest records show a quanitity of 189 PKG with a total weight of 2826 Kilograms arrived on 2020-08-05 via the vessel VIENNA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as promotional material 1 px (pallet).

Cargo Details
Consignee
PORVEN, LTD
600 ROUTE 17 NORTH
RAMSEY NJ 07446
UNITED STATES

Contact Details: 9951310 [Telephone Number]
Shipper
GAMA DECOR, S.A,
CTRA.VIVER-PTO BURRIANA, KM.62
VILA REAL COMUNIDAD VALENCIANA 1254
SPAIN

Contact Details: 522055 [Telephone Number]
Notify Party
ATLANTIC CUSTOMS BROKERS, INC.
154 STATE STREET
NORTH HAVEN CT 06473
UNITED STATES


Contact Details: 2346510 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselVIENNA EXPRESS [DE]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty189 PKG
Manifest Weight2826 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-05
Container Cargo Description
Container #PiecesDescription
CBHU88056783PROMOTIONAL MATERIAL 1 PX (PALLET)
CBHU88056782SHEETS
CBHU880567821FURNITURE FITTINGS
CBHU8805678159WOODEN KITCHEN FURNITURE
CBHU88056781WOODEN FURNITURE BATHROOM
CBHU88056783PARTS OF FURNITURE (WOOD)
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678DELIVERY PLACE: 819 COACHWAY ANNAPOLIS MD 21401 ATT RON SIMON 510 862-6472
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678GAMA-DECOR, S.A. INVOICE: 920202679 GAMA-DECOR, S.A. INVOICE: 920202679
CBHU8805678DELIVERY PLACE: 819 COACHWAY ANNAPOLIS MD 21401 ATT RON SIMON 510 862-6472
ContainerTariff Code [Harmonized]WeightValue
CBHU88056784911 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6269672720 () 069WRegular Bill5911672020-07-28 / 2020-08-06
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