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 via Tampico,Mexico with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 24 CRT with a total weight of 26128 Kilograms arrived on 2018-11-17 via the vessel MSC TORONTO to the port of Houston, Texas. Cargo includes products identified as 01 container 20'dc containing 24 crates with 1.536 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 18br0006185974 ruc 8br 834759131000272d0000000 000000901 ncm.: 69072 100 naladi: 690721 invoice: 2082/2018 net w.
| Carrier Code | MEDU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 24 CRT |
| Manifest Weight | 26128 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5043217 | 24 | 01 CONTAINER 20'DC CONTAINING 24 CRATES WITH 1.536 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 18BR0006185974 RUC 8BR 834759131000272D0000000 000000901 NCM.: 69072 100 NALADI: 690721 INVOICE: 2082/2018 NET W |
| GLDU5043217 | FLOOR & DECOR PO#1000502027 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5043217 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5043217 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ165030 | () | 841W | Regular Bill | 1 | 2018-11-07 / 2018-11-20 |