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 780 PCS with a total weight of 20650 Kilograms arrived on 2018-05-03 via the vessel CAP ANDREAS to the port of Port Everglades, Florida. Cargo includes products identified as glazed and porcelain tiles with on 20 packages glazed and porcelain tiles freight collect re 18/0476984-001 dde 2185649599/0.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | 35180 |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 780 PCS |
| Manifest Weight | 20650 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2670643 | 7 | GLAZED AND PORCELAIN TILES WITH ON 20 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT RE 18/0476984-001 DDE 2185649599/0 |
| DFSU2670643 | BRAZIL - INCEPA REV. - GULF TILE DISTRIBUITORS - PORT EVERGLADES . . . . . . | |
| DFSU2670643 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180321056 | () | 026N | Regular Bill | 1 | 2018-04-03 / 2018-05-04 |