The following Bill of Lading record outlines a container shipment imported into the US by SUPER PISOS S.A.. This shipment is registered as coming from CERAMICA FORMIGRES LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 195 PCS with a total weight of 349440 Kilograms arrived on 2018-09-14 via the vessel NELSON to the port of New Orleans, Louisiana. Cargo includes products identified as ------------ apzu3000600 description--------- -------------generic description------------- 13 containers 20 dry' 195 pallets with 12.480 boxes containing: 24.960,00 sqm glazed ceramic floor tiles as per commercial invoice n 203/18a..
Carrier Code | CMDU |
Vessel | NELSON [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New Orleans, Louisiana |
Manifest Qty | 195 PCS |
Manifest Weight | 349440 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9333046 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU3000600 | 15 | ------------ APZU3000600 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
APZU3169652 | 15 | ------------ APZU3169652 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
APZU3951743 | 15 | ------------ APZU3951743 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
BMOU2062847 | 15 | ------------ BMOU2062847 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CAIU2324607 | 15 | ------------ CAIU2324607 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CAIU3878326 | 15 | ------------ CAIU3878326 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CMAU1347200 | 15 | ------------ CMAU1347200 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CMAU1580401 | 15 | ------------ CMAU1580401 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CMAU1853701 | 15 | ------------ CMAU1853701 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
CMAU2131600 | 15 | ------------ CMAU2131600 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
ECMU2090314 | 15 | ------------ ECMU2090314 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
ECMU2141617 | 15 | ------------ ECMU2141617 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
TEMU3236802 | 15 | ------------ TEMU3236802 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 13 CONTAINERS 20 DRY' 195 PALLETS WITH 12.480 BOXES CONTAINING: 24.960,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 203/18A. |
APZU3000600 | NO MARKS | |
APZU3169652 | NO MARKS | |
APZU3951743 | NO MARKS | |
BMOU2062847 | NO MARKS | |
CAIU2324607 | NO MARKS | |
CAIU3878326 | NO MARKS | |
CMAU1347200 | NO MARKS | |
CMAU1580401 | NO MARKS | |
CMAU1853701 | NO MARKS | |
CMAU2131600 | NO MARKS | |
ECMU2090314 | NO MARKS | |
ECMU2141617 | NO MARKS | |
TEMU3236802 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0641102 | CMDUSSZ0647921 () | 0GB1F | House FROB | 1 | 2018-08-21 / 2018-09-15 |