Ceramica Elizabeth Sul Ltda → Elizabeth Tiles Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ELIZABETH TILES USA INC. This shipment is registered as coming from CERAMICA ELIZABETH SUL LTDA via 35136 with logistic notifications handled by GLOBAL CARGO CORPORATIONS. Manifest records show a quanitity of 43 PKG with a total weight of 47499 Kilograms arrived on 2018-12-20 via the vessel UASC BUBIYAN to the port of Houston, Texas. Cargo includes products identified as 2x20' dry containing: 43 pallets, with 1.714 carton boxes of glazed and polished porcelain (368/2018)+ 09 pcs of glazed porcelain tile (samples with no comercial value 368/2018sa) comercial invoice: 368/2018 - 368/2018sa p.o no: 002/2018 usa ncm: 6907.21.00/naladi/sh: 6 907.90.00 du-e: 18br000818721-4 invoice: 368/.

Cargo Details
Consignee
ELIZABETH TILES USA INC
4540 S PINEMONT DR #100
HOUSTON TX 77041 UNITED STATES

Shipper
CERAMICA ELIZABETH SUL LTDA
ROD. LUIZ ROSSO, KM 7 S/N - QUARTA
CRICIUMA SC 88803-470 BRAZIL

Notify Party
GLOBAL CARGO CORPORATIONS
11013 NW 30TH STREET. SUITE 100
MIAMI FL 33172 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselUASC BUBIYAN [MH]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty43 PKG
Manifest Weight47499 Kilograms
Manifest Dimension38 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9686900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-20
Container Cargo Description
Container #PiecesDescription
CRSU1209054212X20' DRY CONTAINING: 43 PALLETS, WITH 1.714 CARTON BOXES OF GLAZED AND POLISHED PORCELAIN (368/2018)+ 09 PCS OF GLAZED PORCELAIN TILE (SAMPLES WITH NO COMERCIAL VALUE 368/2018SA) COMERCIAL INVOICE: 368/2018 - 368/2018SA P.O NO: 002/2018 USA NCM: 6907.21.00/NALADI/SH: 6 907.90.00 DU-E: 18BR000818721-4 INVOICE: 368/
MSCU3345722222X20' DRY CONTAINING: 43 PALLETS, WITH 1.714 CARTON BOXES OF GLAZED AND POLISHED PORCELAIN (368/2018)+ 09 PCS OF GLAZED PORCELAIN TILE (SAMPLES WITH NO COMERCIAL VALUE 368/2018SA) COMERCIAL INVOICE: 368/2018 - 368/2018SA P.O NO: 002/2018 USA NCM: 6907.21.00/NALADI/SH: 6 907.90.00 DU-E: 18BR000818721-4 INVOICE: 368/
CRSU1209054N/M SAME SAME SAME SAME SAME SAME SAME
CRSU1209054SAME SAME SAME SAME SAME SAME SAME SAME
CRSU1209054SAME
MSCU3345722N/M SAME SAME SAME SAME SAME SAME SAME
MSCU3345722SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ249131 () 1842NRegular Bill12018-11-21 / 2018-12-21
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