The following Bill of Lading record outlines a container shipment imported into the US by OCEAN IMPORT E EXPORT. This shipment is registered as coming from EASY SHIPPING GLOBAL LOGISTICA LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 6148 PCS with a total weight of 200680 Kilograms arrived on 2018-05-04 via the vessel NELSON to the port of New Orleans, Louisiana. Cargo includes products identified as 07x20dry containers containing 6148 boxes in 98 pallets 13.007,04 sqm of glazed ceramic floor tiles. naladi: 6907.10.00 ncm: 6907.22.00 commercial invoice nr. i-0076/18a dde: 2185705651/5.
Carrier Code | CMDU |
Vessel | NELSON [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New Orleans, Louisiana |
Manifest Qty | 6148 PCS |
Manifest Weight | 200680 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9333046 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-04 |
Container # | Pieces | Description |
---|---|---|
ECMU2100937 | 918 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
JAYU1084458 | 748 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
JAYU1093491 | 918 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
TCKU3707298 | 9 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
TEMU4442027 | 9 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
TGHU1290175 | 9 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
TGHU3398180 | 834 | 07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 |
ECMU2100937 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
JAYU1084458 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
JAYU1093491 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
TCKU3707298 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
TEMU4442027 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
TGHU1290175 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. | |
TGHU3398180 | BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. PANAMA CASA DE MATERIALES S.A. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0606406 | () | 0GB0D | Master FROB | 1 | 2018-04-11 / 2018-05-05 |