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 South Riding Point,Bahamas with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1084 CTN with a total weight of 25352 Kilograms arrived on 2019-02-10 via the vessel MSC ESTHI to the port of Houston, Texas. Cargo includes products identified as 01 container 20'dc containing 1.084 cartons o n 21 pallets containing 6907.21.00 - tiles an d slabs, for paving or coating, with a coeffi cient of water absorption, in weight, not exc eeding 0,5%. freight collect due 18br00104890 95 ruc 8br834759131000272d0000000 000001643 n cm.: 69072100 naladi: 690721 invoice: 2960 /.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 1084 CTN |
| Manifest Weight | 25352 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3535189 | 84 | 01 CONTAINER 20'DC CONTAINING 1.084 CARTONS O N 21 PALLETS CONTAINING 6907.21.00 - TILES AN D SLABS, FOR PAVING OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXC EEDING 0,5%. FREIGHT COLLECT DUE 18BR00104890 95 RUC 8BR834759131000272D0000000 000001643 N CM.: 69072100 NALADI: 690721 INVOICE: 2960 / |
| MSCU3535189 | FLOOR & DECOR PO#1000582568 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3535189 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3535189 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ308739 | () | 852A | Regular Bill | 1 | 2019-01-31 / 2019-02-12 |