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 Rotterdam,Netherlands with logistic notifications handled by ATLANTIC CUSTOMS BROKERS INC.. Manifest records show a quanitity of 254 PKG with a total weight of 6917 Kilograms arrived on 2020-09-17 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as other manuf stone or min. 5 px (pallet) p.a. 6815109000.
Carrier Code | MEDU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Boston, Massachusetts |
Manifest Qty | 254 PKG |
Manifest Weight | 6917 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-17 |
Container # | Pieces | Description |
---|---|---|
MEDU8605032 | 37 | OTHER MANUF STONE OR MIN. 5 PX (PALLET) P.A. 6815109000 |
MEDU8605032 | 2 | FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190 |
MEDU8605032 | 85 | WOODEN FURNITURE BATHROOM 18 PX (PALLET) P.A. 9403609000 |
MEDU8605032 | 1 | SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000 |
UETU5653993 | 129 | WOODEN FURNITURE BATHROOM 28 PX (PALLET) P.A. 9403609000 |
MEDU8605032 | NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME | |
MEDU8605032 | NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME NOKEN DESIGN, S.A. INVOICE: 620205594 SAME | |
UETU5653993 | GAMA-DECOR, S.A. INVOICE: 920203125 SAME | |
UETU5653993 | GAMA-DECOR, S.A. INVOICE: 920203125 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV2294126 | () | 036W | Regular Bill | 1 | 2020-09-04 / 2020-09-18 |