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 2732 PCS with a total weight of 86308 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 2.732 cartons into 60 wooden packages with 5.490,4 sqm glazed ceramic tiles 1st quality commercial invoice: ccf 000252/19/a p.o.: 1000609230 du-e: 19br000326513-6.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2732 PCS |
| Manifest Weight | 86308 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 |
|---|---|---|
| APZU3890653 | 952 | 03 X 20' DRY CONTAINERS CONTAINING 2.732 CARTONS INTO 60 WOODEN PACKAGES WITH 5.490,4 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000252/19/A P.O.: 1000609230 DU-E: 19BR000326513-6 |
| CAIU3061721 | 0 | 03 X 20' DRY CONTAINERS CONTAINING 2.732 CARTONS INTO 60 WOODEN PACKAGES WITH 5.490,4 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000252/19/A P.O.: 1000609230 DU-E: 19BR000326513-6 |
| TEMU5315536 | 8 | 03 X 20' DRY CONTAINERS CONTAINING 2.732 CARTONS INTO 60 WOODEN PACKAGES WITH 5.490,4 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000252/19/A P.O.: 1000609230 DU-E: 19BR000326513-6 |
| APZU3890653 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| CAIU3061721 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| TEMU5315536 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0699081 | () | 0UA2R | Regular Bill | 1 | 2019-04-19 / 2019-04-26 |