The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1744 PCS with a total weight of 57256 Kilograms arrived on 2019-05-05 via the vessel BOMAR PRAIA to the port of Houston, Texas. Cargo includes products identified as 02 x 20' dry containers said to contain: 1.744 cartons into 43 wooden packages with 3.573,36 sqm glazed ceramic tiles 1st quality commercial invoice: ccf 000308/19/a p.o.: 1000613694 du-e: 19br000404399-4.
| Carrier Code | CMDU |
| Vessel | BOMAR PRAIA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1744 PCS |
| Manifest Weight | 57256 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9419773 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3729016 | 868 | 02 X 20' DRY CONTAINERS SAID TO CONTAIN: 1.744 CARTONS INTO 43 WOODEN PACKAGES WITH 3.573,36 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000308/19/A P.O.: 1000613694 DU-E: 19BR000404399-4 |
| ECMU1573344 | 876 | 02 X 20' DRY CONTAINERS SAID TO CONTAIN: 1.744 CARTONS INTO 43 WOODEN PACKAGES WITH 3.573,36 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 000308/19/A P.O.: 1000613694 DU-E: 19BR000404399-4 |
| APZU3729016 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| ECMU1573344 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0702031 | () | 0GB39 | Regular Bill | 1 | 2019-05-03 / 2019-05-06 |