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 PBG SA via Cristobal,Panama with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 960 CTN with a total weight of 22986 Kilograms arrived on 2019-02-12 via the vessel MSC JULIE to the port of Long Beach, California. Cargo includes products identified as 01 container 20 dc containing. 960 cartons on 20 crates 6907.22.00 - tiles and slabs, for paving or coating, with a coefficient of wate r absorption, in weight, superior than 0,5%, but not superior than 10%. ncm: 69072200 due: 19br0000314152 ruc: 9br834759131004006d00000 00 000001725 invoice number: 30577 / 2018 fre.
| Carrier Code | MEDU |
| Vessel | MSC JULIE [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 960 CTN |
| Manifest Weight | 22986 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9704996 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| CARU2190680 | 9 | 01 CONTAINER 20 DC CONTAINING. 960 CARTONS ON 20 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATE R ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 19BR0000314152 RUC: 9BR834759131004006D00000 00 000001725 INVOICE NUMBER: 30577 / 2018 FRE |
| CARU2190680 | FLOOR & DECOR PO 1000581009 SAME SAME SAME SAME SAME SAME SAME | |
| CARU2190680 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF018192 | () | 902A | Regular Bill | 1 | 2019-02-01 / 2019-02-14 |