The following Bill of Lading record outlines a container shipment imported into the US by GULF TILE DISTRIBUTORS. This shipment is registered as coming from INCEPA REVESTIMENTOS CERAMICOS LTDA via 35180 with logistic notifications handled by SACK & MENENDEZ, INC. Manifest records show a quanitity of 1500 CTN with a total weight of 26640 Kilograms arrived on 2018-04-22 via the vessel MONTE ROSA to the port of Port Everglades, Florida. Cargo includes products identified as 01 container 20'dc with 1.500 cartons on 25packages glazed and porcelaintiles freight collect re: 18/0362162-001 dde: 2185443614/7 square meters: 1.275.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [DE] |
| Departure Port | 35180 |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1500 CTN |
| Manifest Weight | 26640 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAPOA SC BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU1997046 | 10 | 01 CONTAINER 20'DC WITH 1.500 CARTONS ON 25PACKAGES GLAZED AND PORCELAINTILES FREIGHT COLLECT RE: 18/0362162-001 DDE: 2185443614/7 SQUARE METERS: 1.275 |
| SUDU1997046 | BRAZIL - INCEPA R EV. - GULF TILE DISTRIB UITORS - PORT EVERGLADES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1997046 | 6721 | 26641 Kilograms | 5328 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA1428X | () | 077N | Regular Bill | 27189 | 2018-03-20 / 2018-05-01 |