Incepa Revestimentos Ceramicos Ltda → Roca Usa, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROCA USA, INC. This shipment is registered as coming from INCEPA REVESTIMENTOS CERAMICOS LTDA via 35180. Manifest records show a quanitity of 9113 PCS with a total weight of 104253 Kilograms arrived on 2018-02-28 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as glazed and porcelain tiles on 127 packages glazed and porcelain tiles freight prepaid re 18/0166106-001 to 003 dde 2185211292/1 square meters 8.395,76.

Cargo Details
Consignee
ROCA USA, INC
11190 NW 25TH STREET SUITE 100
33172 - MIAMI, FL USA
PHONE 305-357-6552 /
FAX 305-357-6559

Shipper
INCEPA REVESTIMENTOS CERAMICOS LTDA
AV. PADRE NATAL PIGATO, 974
CAMPO LARGO - PARANA - BRAZIL
76.610.062001-87
+55 041 3391 1000

Notify Party
ROCA USA, INC
11190 N.W. 25 STREET STE 100
33172 - MIAMI - FL USA
PH 305-357-6552 /
FAX 305-357-6559

Vessel and Port
Carrier CodeHLCU
VesselMONTE TAMARO [PT]
Departure Port35180
Landing PortNew York, New York
Manifest Qty9113 PCS
Manifest Weight104253 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9357949 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-28

Container Cargo Description
Container #PiecesDescription
CLHU33361201727GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76
FSCU755574064GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76
HLBU17223631438GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76
TGHU04885511868GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76
UACU323139816GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76
CLHU3336120NO MARKS . . . . . . .
CLHU3336120. . . . . . . .
FSCU7555740NO MARKS . . . . . . .
FSCU7555740. . . . . . . .
HLBU1722363NO MARKS . . . . . . .
HLBU1722363. . . . . . . .
TGHU0488551NO MARKS . . . . . . .
TGHU0488551. . . . . . . .
UACU3231398NO MARKS . . . . . . .
UACU3231398. . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180203950 () 085NRegular Bill12018-02-14 / 2018-03-01


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