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 161 PCS with a total weight of 258084 Kilograms arrived on 2018-10-05 via the vessel LETAVIA to the port of New Orleans, Louisiana. Cargo includes products identified as ------------ apzu3698614 description--------- -------------generic description------------- 10 containers 20' dry containing 161 crates with 9.240 boxes containing: 18.827,76 sqm glazed ceramic floor tiles as per commercial invoice n 228/18..
| Carrier Code | CMDU |
| Vessel | LETAVIA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 161 PCS |
| Manifest Weight | 258084 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9246683 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU3698614 | 14 | ------------ APZU3698614 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| CAIU3792860 | 15 | ------------ CAIU3792860 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| CLHU3767209 | 15 | ------------ CLHU3767209 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| CMAU0206151 | 15 | ------------ CMAU0206151 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| CMAU0550573 | 15 | ------------ CMAU0550573 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| FCIU2870000 | 15 | ------------ FCIU2870000 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| GESU1252146 | 15 | ------------ GESU1252146 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| SEGU1074901 | 21 | ------------ SEGU1074901 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| TCKU2536293 | 21 | ------------ TCKU2536293 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| TRLU8883845 | 15 | ------------ TRLU8883845 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10 CONTAINERS 20' DRY CONTAINING 161 CRATES WITH 9.240 BOXES CONTAINING: 18.827,76 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 228/18. |
| APZU3698614 | NO MARKS | |
| CAIU3792860 | NO MARKS | |
| CLHU3767209 | NO MARKS | |
| CMAU0206151 | NO MARKS | |
| CMAU0550573 | NO MARKS | |
| FCIU2870000 | NO MARKS | |
| GESU1252146 | NO MARKS | |
| SEGU1074901 | NO MARKS | |
| TCKU2536293 | NO MARKS | |
| TRLU8883845 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0641123 | CMDUSSZ0655148 () | 0GB1L | House FROB | 1 | 2018-09-13 / 2018-10-06 |