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 21 CRT with a total weight of 25347 Kilograms arrived on 2018-10-23 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as 01 container 20'dc containing 21 crates with 1.060 cartons 6907.21.00 - tiles and slabs, f or paving or coating, with a coefficient of w ater absorption, in weight, not exceeding 0,5 %. freight collect due 18br0005448009 ruc 8br 834759131000272d0000000 000000784 ncm.: 69072 100 naladi: 690721 invoice: 2283/2018 p.i.:.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 21 CRT |
| Manifest Weight | 25347 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2990501 | 21 | 01 CONTAINER 20'DC CONTAINING 21 CRATES WITH 1.060 CARTONS 6907.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF W ATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 %. FREIGHT COLLECT DUE 18BR0005448009 RUC 8BR 834759131000272D0000000 000000784 NCM.: 69072 100 NALADI: 690721 INVOICE: 2283/2018 P.I.: |
| MEDU2990501 | FLOOR & DECOR PO#1000522446 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2990501 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2990501 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ152277 | () | 87N | Regular Bill | 1 | 2018-09-23 / 2018-10-25 |