The following Bill of Lading record outlines a container shipment imported into the US by COMPANIA POR ACCIONES MERCANTIL SRL. This shipment is registered as coming from CERAMICA RAMOS LTDA via Sao Paulo,Brazil with logistic notifications handled by C LOGISTICS SOLUTIONS SRL. Manifest records show a quanitity of 100 BOX with a total weight of 133300 Kilograms arrived on 2018-09-06 via the vessel MSC MARINA to the port of Norfolk, Virginia. Cargo includes products identified as unglazed ceramic flags and paving, hearth or wall - 05 containers 20' dry with 4.800 carto n boxes on 100 pallets; containing: goods cer amic floor tile first quality. shipped on boa rd freight collect du-e 18br000327342-2 ruc 8 br0027801612890inv0293 invoice. 0293/18 ncm: 6907.22.00 wooden package used: treated/certi.
| Carrier Code | MEDU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 100 BOX |
| Manifest Weight | 133300 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3449039 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20' DRY WITH 4.800 CARTO N BOXES ON 100 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT DU-E 18BR000327342-2 RUC 8 BR0027801612890INV0293 INVOICE. 0293/18 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTI | |
| DFSU2909790 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20' DRY WITH 4.800 CARTO N BOXES ON 100 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT DU-E 18BR000327342-2 RUC 8 BR0027801612890INV0293 INVOICE. 0293/18 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTI | |
| MEDU3591698 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20' DRY WITH 4.800 CARTO N BOXES ON 100 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT DU-E 18BR000327342-2 RUC 8 BR0027801612890INV0293 INVOICE. 0293/18 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTI | |
| MSCU3993073 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20' DRY WITH 4.800 CARTO N BOXES ON 100 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT DU-E 18BR000327342-2 RUC 8 BR0027801612890INV0293 INVOICE. 0293/18 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTI | |
| TCKU1686745 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 CONTAINERS 20' DRY WITH 4.800 CARTO N BOXES ON 100 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT DU-E 18BR000327342-2 RUC 8 BR0027801612890INV0293 INVOICE. 0293/18 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTI |
| CAIU3449039 | BRASIL/ CERAL/ REP. DOMINICANA/ CAM C. POR A. MERCANTIL - 001/100 SAME SAME SAME SAME SAME SAME | |
| CAIU3449039 | SAME SAME SAME SAME SAME SAME SAME | |
| DFSU2909790 | BRASIL/ CERAL/ REP. DOMINICANA/ CAM C. POR A. MERCANTIL - 001/100 SAME SAME SAME SAME SAME SAME | |
| MEDU3591698 | BRASIL/ CERAL/ REP. DOMINICANA/ CAM C. POR A. MERCANTIL - 001/100 SAME SAME SAME SAME SAME SAME | |
| MSCU3993073 | BRASIL/ CERAL/ REP. DOMINICANA/ CAM C. POR A. MERCANTIL - 001/100 SAME SAME SAME SAME SAME SAME | |
| TCKU1686745 | BRASIL/ CERAL/ REP. DOMINICANA/ CAM C. POR A. MERCANTIL - 001/100 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU3449039 | 6722 | 26660 Kilograms | 5330 |
| DFSU2909790 | 6722 | 26660 Kilograms | 5330 |
| MEDU3591698 | 6722 | 26660 Kilograms | 5330 |
| MSCU3993073 | 6722 | 26660 Kilograms | 5330 |
| TCKU1686745 | 6722 | 26660 Kilograms | 5330 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN149217 | () | 832R | Simple BOL FROB | 1 | 2018-08-17 / 2018-09-07 |