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 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.

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

Shipper
GAMA DECOR, S.A.
CTRA. VILA-REAL PUEBLA ARENOSO CV-2
VILA-REAL VC 12540 SPAIN

Notify Party
ATLANTIC CUSTOMS BROKERS INC.
154 STATE STREET
NORTH HAVEN CT 06473 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ARUSHI R. [LR]
Departure PortRotterdam,Netherlands
Landing PortBoston, Massachusetts
Manifest Qty254 PKG
Manifest Weight6917 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA
Conveyance ID9244881 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17

Container Cargo Description
Container #PiecesDescription
MEDU860503237OTHER MANUF STONE OR MIN. 5 PX (PALLET) P.A. 6815109000
MEDU86050322FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P .A. 8481801190
MEDU860503285WOODEN FURNITURE BATHROOM 18 PX (PALLET) P.A. 9403609000
MEDU86050321SHOWER BATH AND TOILET BAT HROOM 1 PX (PALLET ) P.A. 3922100000
UETU5653993129WOODEN FURNITURE BATHROOM 28 PX (PALLET) P.A. 9403609000
MEDU8605032NOKEN 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
MEDU8605032NOKEN 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
UETU5653993GAMA-DECOR, S.A. INVOICE: 920203125 SAME
UETU5653993GAMA-DECOR, S.A. INVOICE: 920203125 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV2294126 () 036WRegular Bill12020-09-04 / 2020-09-18


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