The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 2856 CTN with a total weight of 80886 Kilograms arrived on 2018-09-04 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as 03x20'dry containers said to contain: 2.856 c artons into 51 wooden packages with 5.712,00 sqm glazed ceramic tiles 1st quality. total g .w: 81.072,00 kgs total cbm: 62,736 commercia l invoice: ccf 000820/18/a - p.o.: 698736 - l ine 21 du-e: 18br000269367-3 g.w.: 26.962,00 kgs / n.w.: 26.418,00 kgs / m3: 20,808 qty.:.
Carrier Code | MEDU |
Vessel | MSC CATERINA [PA] |
Departure Port | Cristobal,Panama |
Landing Port | Long Beach, California |
Manifest Qty | 2856 CTN |
Manifest Weight | 80886 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-04 |
Container # | Pieces | Description |
---|---|---|
CXDU2165130 | 952 | 03X20'DRY CONTAINERS SAID TO CONTAIN: 2.856 C ARTONS INTO 51 WOODEN PACKAGES WITH 5.712,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. TOTAL G .W: 81.072,00 KGS TOTAL CBM: 62,736 COMMERCIA L INVOICE: CCF 000820/18/A - P.O.: 698736 - L INE 21 DU-E: 18BR000269367-3 G.W.: 26.962,00 KGS / N.W.: 26.418,00 KGS / M3: 20,808 QTY.: |
MEDU6315712 | 952 | 03X20'DRY CONTAINERS SAID TO CONTAIN: 2.856 C ARTONS INTO 51 WOODEN PACKAGES WITH 5.712,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. TOTAL G .W: 81.072,00 KGS TOTAL CBM: 62,736 COMMERCIA L INVOICE: CCF 000824/18/A - P.O.: 698736 - L INE 60, 702533 LINE 20 DU-E: 18BR000269388-6 G.W.: 26.962,00 KGS / N.W.: 26.418,00 KGS / M |
TRLU8908666 | 952 | 03X20'DRY CONTAINERS SAID TO CONTAIN: 2.856 C ARTONS INTO 51 WOODEN PACKAGES WITH 5.712,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. TOTAL G .W: 81.072,00 KGS TOTAL CBM: 62,736 COMMERCIA L INVOICE: CCF 000892/18/A - P.O.: 700337 - L INE 31 DU-E: 18BR000269410-6 G.W.: 26.962,00 KGS / N.W.: 26.418,00 KGS / M3: 20,808 QTY.: |
CXDU2165130 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE B Y CECAFI SAME SAME SAME SAME SAME SAME | |
CXDU2165130 | SAME SAME SAME SAME SAME | |
MEDU6315712 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE B Y CECAFI SAME SAME SAME SAME SAME SAME | |
MEDU6315712 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU6315712 | SAME SAME SAME SAME | |
TRLU8908666 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE B Y CECAFI SAME SAME SAME SAME SAME SAME | |
TRLU8908666 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN137097 | () | 831A | Regular Bill | 1 | 2018-08-24 / 2018-09-05 |