The following Bill of Lading record outlines a container shipment imported into the US by KAYCHEN HARDWARE S.A. This shipment is registered as coming from CERAMICA CRISTOFOLETTI LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 2655 CTN with a total weight of 81243 Kilograms arrived on 2018-02-27 via the vessel MSC KRYSTAL to the port of Port Everglades, Florida. Cargo includes products identified as unglazed ceramic flags and paving, hearth or wall - 01 container's 20' dry with 885 carton boxes on 14 pallets; containing: goods ceram ic floor tile first quality. shipped on board freight collect re: 18/0136228-001 sd: 21852 12738/4 invoice.1017/2017 ncm: 6907.22.00 woo den package used: treated/certified 69072200.
Carrier Code | MSCU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Port Everglades, Florida |
Manifest Qty | 2655 CTN |
Manifest Weight | 81243 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-27 |
Container # | Pieces | Description |
---|---|---|
DFSU2168872 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER'S 20' DRY WITH 885 CARTON BOXES ON 14 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT RE: 18/0136228-001 SD: 21852 12738/4 INVOICE.1017/2017 NCM: 6907.22.00 WOO DEN PACKAGE USED: TREATED/CERTIFIED 69072200 |
MSCU6631777 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER'S 20' DRY WITH 885 CARTON BOXES ON 14 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT RE: 18/0136228-001 SD: 21852 12738/4 INVOICE.1017/2017 NCM: 6907.22.00 WOO DEN PACKAGE USED: TREATED/CERTIFIED 69072200 |
TGHU1878913 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER'S 20' DRY WITH 885 CARTON BOXES ON 14 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT RE: 18/0136228-001 SD: 21852 12738/4 INVOICE.1017/2017 NCM: 6907.22.00 WOO DEN PACKAGE USED: TREATED/CERTIFIED 69072200 |
DFSU2168872 | BRASIL/ CRISTOFOLETTI/ HAITI/ KAYCHEN HARDWAR E S.A. - 001/14 SAME SAME SAME SAME SAME | |
MSCU6631777 | BRASIL/ CRISTOFOLETTI/ HAITI/ KAYCHEN HARDWAR E S.A. - 001/14 SAME SAME SAME SAME SAME | |
TGHU1878913 | BRASIL/ CRISTOFOLETTI/ HAITI/ KAYCHEN HARDWAR E S.A. - 001/14 SAME SAME SAME SAME SAME SAME | |
TGHU1878913 | SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU2168872 | 6722 | 27081 Kilograms | 5416 |
MSCU6631777 | 6722 | 27081 Kilograms | 5416 |
TGHU1878913 | 6722 | 27081 Kilograms | 5416 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZC537892 | () | 805R | Simple BOL FROB | 1 | 2018-02-08 / 2018-02-28 |