The following Bill of Lading record outlines a container shipment imported into the US by FLOOR & DECOR INC.. This shipment is registered as coming from PBG S/A via 35136 with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 20 CRT with a total weight of 24146 Kilograms arrived on 2018-10-14 via the vessel MSC MARGARITA to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20'dc said to contain 20 crates with 1.040 cartons 6907.21.00 - tiles and sla bs, for paving or coating, with a coefficient of water absorption, in weight, not exceedin g 0,5%. freight collect due 18br0004698729 ru c 8br834759131000272d0000000 000000654 ncm.: 69072100 naladi: 690721 invoice: 2034/2018.
| Carrier Code | MEDU |
| Vessel | MSC MARGARITA [LR] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 24146 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9238741 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| CARU2789200 | 01 CONTAINER 20'DC SAID TO CONTAIN 20 CRATES WITH 1.040 CARTONS 6907.21.00 - TILES AND SLA BS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDIN G 0,5%. FREIGHT COLLECT DUE 18BR0004698729 RU C 8BR834759131000272D0000000 000000654 NCM.: 69072100 NALADI: 690721 INVOICE: 2034/2018 |
| CARU2789200 | FLOOR & DECOR PO#1000522442 SAME SAME SAME SAME SAME SAME SAME | |
| CARU2789200 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ151550 | () | 836R | Regular Bill | 1 | 2018-09-10 / 2018-10-16 |