The following Bill of Lading record outlines a container shipment imported into the US by FLOORS AND WALLS. This shipment is registered as coming from CERAMICA FORMIGRES LTDA via Rotterdam,Netherlands with logistic notifications handled by CLEAR FREIGHT, INC.. Manifest records show a quanitity of 12 PKG with a total weight of 20582 Kilograms arrived on 2019-07-01 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as 01 container 20 dy containing: 12 pallets wit h 744 boxes containing: 1.553,00 m2 ceramic f loor tiles as per commercial invoice no 131/1 9. ncm: 6907.22.00 h.s. code: 6907.22 shipped on board freight prepaid country of origin b rasil due: 19br000676297-1 ruc: 9br0132502310 0000000000000 000013119 wooden package used:.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 12 PKG |
| Manifest Weight | 20582 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU3294400 | 12 | 01 CONTAINER 20 DY CONTAINING: 12 PALLETS WIT H 744 BOXES CONTAINING: 1.553,00 M2 CERAMIC F LOOR TILES AS PER COMMERCIAL INVOICE NO 131/1 9. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID COUNTRY OF ORIGIN B RASIL DUE: 19BR000676297-1 RUC: 9BR0132502310 0000000000000 000013119 WOODEN PACKAGE USED: |
| CRXU3294400 | FORMIGRES - BRAZIL FLOORS AND WALLS - USA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN552543 | () | 925W | Master Bill | 1 | 2019-06-25 / 2019-07-02 |