The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Bustamante,Jamaica with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 2556 PCS with a total weight of 87734 Kilograms arrived on 2019-04-25 via the vessel AS FLORETTA to the port of Savannah, Georgia. Cargo includes products identified as 03 x 20' dry containers containing: 2.556 cartons into 69 wooden packages with 5.312,44 sqm glazed ceramic tiles 1st quality commercial invoice: ccf 000216/19/a p.o.: 1000607963 du-e: 19br000327099-7.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2556 PCS |
| Manifest Weight | 87734 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6792887 | 796 | 03 X 20' DRY CONTAINERS CONTAINING: 2.556 CARTONS INTO 69 WOODEN PACKAGES WITH 5.312,44 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000216/19/A P.O.: 1000607963 DU-E: 19BR000327099-7 |
| GESU3399368 | 8 | 03 X 20' DRY CONTAINERS CONTAINING: 2.556 CARTONS INTO 69 WOODEN PACKAGES WITH 5.312,44 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000216/19/A P.O.: 1000607963 DU-E: 19BR000327099-7 |
| TEMU2267352 | 8 | 03 X 20' DRY CONTAINERS CONTAINING: 2.556 CARTONS INTO 69 WOODEN PACKAGES WITH 5.312,44 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000216/19/A P.O.: 1000607963 DU-E: 19BR000327099-7 |
| CAXU6792887 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| GESU3399368 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| TEMU2267352 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0698085 | () | 0UA2R | Regular Bill | 1 | 2019-04-19 / 2019-04-26 |