The following Bill of Lading record outlines a container shipment imported into the US by IMPORTADORA BUENO Y MAS IBM SRL. This shipment is registered as coming from CERAMICA CRISTOFOLETTI LTDA via Sao Paulo,Brazil with logistic notifications handled by SEA TRANS SERVICES BURGOS SRL. Manifest records show a quanitity of 7965 CTN with a total weight of 243729 Kilograms arrived on 2018-07-12 via the vessel MSC MARINA to the port of Norfolk, Virginia. Cargo includes products identified as unglazed ceramic flags and paving, hearth or wall - 09 x 20' dry container said to contain : 7.965 cartons on 126 wooden pallets contain ing goods ceramic floor first quality. commer cial invoice: 431/2018 r.e.: 18/0699169-001 s .d.: 2186036306/7 ncm/naladi/hs code: 6907.22 .00 freight collect / incoterm fob clean on b.
Carrier Code | MEDU |
Vessel | MSC MARINA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 7965 CTN |
Manifest Weight | 243729 Kilograms |
Manifest Dimension | 163 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-12 |
Container # | Pieces | Description |
---|---|---|
FCIU3835831 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MEDU1869840 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MEDU3196538 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MEDU3330610 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MSCU3794493 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MSCU6114476 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
MSCU6338075 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
TCLU2551422 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
TGHU1823206 | 885 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B |
FCIU3835831 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
FCIU3835831 | SAME SAME SAME SAME SAME SAME | |
MEDU1869840 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MEDU1869840 | SAME SAME | |
MEDU3196538 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MEDU3196538 | SAME SAME | |
MEDU3330610 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MEDU3330610 | SAME SAME | |
MSCU3794493 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MSCU3794493 | SAME SAME | |
MSCU6114476 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MSCU6114476 | SAME SAME | |
MSCU6338075 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
MSCU6338075 | SAME SAME | |
TCLU2551422 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
TCLU2551422 | SAME SAME | |
TGHU1823206 | BRASIL/CRISTOFOLE T TI/REPUBLICA DOMINICANA/ IMPORTADORA BUENO SAME SAME SAME SAME SAME SAME | |
TGHU1823206 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU3835831 | 6722 | 27081 Kilograms | 5416 |
MEDU1869840 | 6722 | 27081 Kilograms | 5416 |
MEDU3196538 | 6722 | 27081 Kilograms | 5416 |
MEDU3330610 | 6722 | 27081 Kilograms | 5416 |
MSCU3794493 | 6722 | 27081 Kilograms | 5416 |
MSCU6114476 | 6722 | 27081 Kilograms | 5416 |
MSCU6338075 | 6722 | 27081 Kilograms | 5416 |
TCLU2551422 | 6722 | 27081 Kilograms | 5416 |
TGHU1823206 | 6722 | 27081 Kilograms | 5416 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN047890 | () | 824R | Simple BOL FROB | 1 | 2018-06-20 / 2018-07-13 |