→ 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 3560 PCS with a total weight of 107396 Kilograms arrived on 2019-07-06 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as glazed ceramic tiles into 22 wooden packages with 1.786.40 sqm glazed ceramic tiles 1st quality. commercial invoice ccf 000958/19/a p.o. 751976 line 90 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
VesselNYK RIGEL [PA]
Departure PortCartagena ,Colombia
Landing PortLos Angeles, California
Manifest Qty3560 PCS
Manifest Weight107396 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9416977 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-06
Container Cargo Description
Container #PiecesDescription
GATU05723928GLAZED CERAMIC TILES INTO 22 WOODEN PACKAGES WITH 1.786.40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000958/19/A P.O. 751976 LINE 90 G.W. 27.148.00 KGS / N.W.
GESU36535288GLAZED CERAMIC TILES INTO 22 WOODEN PACKAGES WITH 1.786.40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000959/19/A P.O. 751976 LINE 110 G.W. 27.148.00 KGS / N.W.
HLXU34744800GLAZED CERAMIC TILES INTO 25 WOODEN PACKAGES WITH 1.755,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001105/19/A P.O. 755592 LINE 220 G.W. 26.550.00 KGS / N.W.
TCLU28642630GLAZED CERAMIC TILES INTO 25 WOODEN PACKAGES WITH 1.755,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001106/19/A P.O. 755592 LINE 230 G.W. 26.550.00 KGS / N.W.
GATU0572392CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
GATU0572392. . . . . . . .
GATU0572392. . . . . . . .
GATU0572392. . . .
GESU3653528CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
GESU3653528. . . . . . . .
GESU3653528. . . . . . . .
GESU3653528. . . .
HLXU3474480CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
HLXU3474480. . . . . . . .
HLXU3474480. . . . . . . .
HLXU3474480. . . .
TCLU2864263CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
TCLU2864263. . . . . . . .
TCLU2864263. . . . . . . .
TCLU2864263. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190503286 () 054WMaster Bill12019-06-25 / 2019-07-08
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