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 CERAMICA CARMELO FIOR LTDA via Sao Paulo,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 856 CTN with a total weight of 26266 Kilograms arrived on 2018-12-03 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 01 x 20' dry container containing: 856 carton s into 21 wooden packages with 1.736,00 sqm g lazed ceramic tiles 1st quality. commercial i nvoice: ccf 001760/18/a p.o.: 1000546721 du-e : 18br000770784-2 ncm/naladi/hs code: 6907.22 .00 freight collect / incoterm fob shipped on board (=)second notify party: shapiro 1215 e.
| Carrier Code | MEDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 856 CTN |
| Manifest Weight | 26266 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6524402 | 856 | 01 X 20' DRY CONTAINER CONTAINING: 856 CARTON S INTO 21 WOODEN PACKAGES WITH 1.736,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001760/18/A P.O.: 1000546721 DU-E : 18BR000770784-2 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E |
| MSCU6524402 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME | |
| MSCU6524402 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN225108 | () | 83N | Regular Bill | 1 | 2018-11-07 / 2018-12-04 |