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 842 CTN with a total weight of 26893 Kilograms arrived on 2018-11-19 via the vessel MSC SPAIN to the port of Houston, Texas. Cargo includes products identified as 01 x 20' dry container said to contain: 842 c artons into 18 wooden packages with 1.856,28 sqm glazed ceramic tiles 1st quality. commerc ial invoice: pf 000814/18/a p.o.: 1000522568 du-e: 18br000577649-9 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 | MSC SPAIN [LR] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 842 CTN |
| Manifest Weight | 26893 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6705789 | 842 | 01 X 20' DRY CONTAINER SAID TO CONTAIN: 842 C ARTONS INTO 18 WOODEN PACKAGES WITH 1.856,28 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000814/18/A P.O.: 1000522568 DU-E: 18BR000577649-9 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIF |
| MEDU6705789 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6705789 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ176920 | () | 97N | Regular Bill | 1 | 2018-10-23 / 2018-11-20 |