The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Bustamante,Jamaica with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 2576 PCS with a total weight of 84531 Kilograms arrived on 2018-09-12 via the vessel AS FABIANA to the port of Savannah, Georgia. Cargo includes products identified as 03 x 20' dry containers contain: 2.576 cartons into 63 wooden packages with 5210,80 sqm glazed ceramic tiles 1st quality commercial invoice: ccf 001034/18/a p.o.: 1000496639 du-e: 18br000267012-6.
| Carrier Code | CMDU |
| Vessel | AS FABIANA [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2576 PCS |
| Manifest Weight | 84531 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9395109 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0149977 | 896 | 03 X 20' DRY CONTAINERS CONTAIN: 2.576 CARTONS INTO 63 WOODEN PACKAGES WITH 5210,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 001034/18/A P.O.: 1000496639 DU-E: 18BR000267012-6 |
| UNIU2044935 | 8 | 03 X 20' DRY CONTAINERS CONTAIN: 2.576 CARTONS INTO 63 WOODEN PACKAGES WITH 5210,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 001034/18/A P.O.: 1000496639 DU-E: 18BR000267012-6 |
| XINU1518417 | 8 | 03 X 20' DRY CONTAINERS CONTAIN: 2.576 CARTONS INTO 63 WOODEN PACKAGES WITH 5210,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 001034/18/A P.O.: 1000496639 DU-E: 18BR000267012-6 |
| CMAU0149977 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| UNIU2044935 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| XINU1518417 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0632189 | () | 0UA0Z | Regular Bill | 1 | 2018-09-07 / 2018-09-13 |