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 586 PKG with a total weight of 7063 Kilograms arrived on 2020-08-05 via the vessel VIENNA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as furniture fittings.
Carrier Code | COSU |
Vessel | VIENNA EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | Norfolk, Virginia |
Manifest Qty | 586 PKG |
Manifest Weight | 7063 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-05 |
Container # | Pieces | Description |
---|---|---|
CBHU9087596 | 18 | FURNITURE FITTINGS |
CBHU9087596 | 264 | WOODEN KITCHEN FURNITURE |
CBHU9087596 | FURNITURE FITTINGS | |
CBHU9087596 | 264 | WOODEN KITCHEN FURNITURE |
CBHU9087596 | GAMA-DECOR, S.A. INVOICE: 920202695 GAMA-DECOR, S.A. INVOICE: 920202695 | |
CBHU9087596 | GAMA-DECOR, S.A. INVOICE: 920202702 GAMA-DECOR, S.A. INVOICE: 920202702 | |
CBHU9087596 | DELIVERY PLACE: CBG CONSTRUCTION 1625 ECKINGTON PLACE NE WASHINGTON DC, 20002 KEVIN HANULA | |
CBHU9087596 | 609 661 9287 | |
CBHU9087596 | GAMA-DECOR, S.A. INVOICE: 920202695 GAMA-DECOR, S.A. INVOICE: 920202695 | |
CBHU9087596 | GAMA-DECOR, S.A. INVOICE: 920202702 GAMA-DECOR, S.A. INVOICE: 920202702 | |
CBHU9087596 | DELIVERY PLACE: CBG CONSTRUCTION 1625 ECKINGTON PLACE NE WASHINGTON DC, 20002 KEVIN HANULA | |
CBHU9087596 | 609 661 9287 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CBHU9087596 | 8242 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6269689000 | () | 069W | Regular Bill | 591167 | 2020-07-28 / 2020-08-06 |