→ Pegasus Maritime

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PEGASUS MARITIME. This shipment is registered as coming from via Cartagena ,Colombia with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 88 PCS with a total weight of 108592 Kilograms arrived on 2019-06-03 via the vessel MOL EXPERIENCE to the port of Los Angeles, California. Cargo includes products identified as ceramic tiles 880 cartons into 22 wooden packages with 1.786,40 sqm glazed ceramic tiles 1st quality. commercial invoice ccf 000951/19/a p.o. 751976 line 50 g.w. 27.148.00 kgs / n.w..

Cargo Details
Consignee
PEGASUS MARITIME
TX ID IS 13-4104188
535 N. BRAND BLVD 400 - GLENDALE
CA 91203, UNITED STATES
CTC MATTHEW PH 818 847 7334

Shipper


Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD 400 - GLENDALE
CA 91203, USA, TX ID IS 13-4104188
CTC MATTHEW PH 818 847 7334
TIFFANYPEGASUSCHB.COM

Vessel and Port
Carrier CodeHLCU
VesselMOL EXPERIENCE [PA]
Departure PortCartagena ,Colombia
Landing PortLos Angeles, California
Manifest Qty88 PCS
Manifest Weight108592 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9333838 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-03

Container Cargo Description
Container #PiecesDescription
FCIU202387522CERAMIC TILES 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000951/19/A P.O. 751976 LINE 50 G.W. 27.148.00 KGS / N.W.
FCIU350249222CERAMIC TILES CONTAIN 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000952/19/A P.O. 751976 LINE 60 G.W. 27.148.00 KGS / N.W.
FSCU780640322CERAMIC TILES 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000953/19/A P.O. 751976 LINE 70 G.W. 27.148.00 KGS / N.W.
UESU242146022CERAMIC TILES 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000957/19/A P.O. 751976 LINE 80 G.W. 27.148.00 KGS / N.W.
FCIU2023875CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
FCIU2023875. . . . . . . .
FCIU2023875. . . . . . . .
FCIU3502492CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
FCIU3502492. . . . . . . .
FCIU3502492. . . . . . . .
FSCU7806403CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
FSCU7806403. . . . . . . .
FSCU7806403. . . . . . . .
UESU2421460CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
UESU2421460. . . . . . . .
UESU2421460. . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5181208414 () 070WMaster Bill12019-05-20 / 2019-06-04


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