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 PISOFORTE REVESTIMENTOS CERAMICOS L via 35136 with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 882 CTN with a total weight of 26640 Kilograms arrived on 2018-11-03 via the vessel CONTI LYON to the port of Savannah, Georgia. Cargo includes products identified as 01 x 20' dry container said to contain: 882 c artons into 21 wooden packages with 1.887,48 sqm glazed ceramic tiles 1st quality. commerc ial invoice: pf 000702/18/a p.o.: 1000503959 du-e: 18br000527068-4 ncm/naladi/hs code: 690 7.22.00 freight collect / incoterm fob shippe d on board wooden packing: treated and certif.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 882 CTN |
| Manifest Weight | 26640 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6773067 | 882 | 01 X 20' DRY CONTAINER SAID TO CONTAIN: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000702/18/A P.O.: 1000503959 DU-E: 18BR000527068-4 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIF |
| MSCU6773067 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6773067 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ165790 | () | 839R | Regular Bill | 1 | 2018-10-02 / 2018-11-07 |