→

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 62 PKG with a total weight of 177946 Pounds arrived on 2019-07-14 via the vessel MSC ORIANE to the port of Norfolk, Virginia. Cargo includes products identified as 03 x 20 dry containers with: 2.604 cartons in to 62 wooden packages with 5.572,56 sqm glaze d ceramic tiles commercial invoice: pf 000285 /19/a po: 743804 line 60 g.w: 25.053,00 kgs / n.w: 24.590,16 kgs / m3: 19,656 qty: 882 c artons into 21 wooden packages with 1.887,48 sqm cntr: zimu2879407 commercial invoice: pf.

Cargo Details
Consignee


Shipper


Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselMSC ORIANE [PA]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty62 PKG
Manifest Weight177946 Pounds
Manifest Dimension2049 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-14
Container Cargo Description
Container #PiecesDescription
BMOU24076562103 X 20 DRY CONTAINERS WITH: 2.604 CARTONS IN TO 62 WOODEN PACKAGES WITH 5.572,56 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000285 /19/A PO: 743804 LINE 60 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: ZIMU2879407 COMMERCIAL INVOICE: PF
BSIU298963403 X 20 DRY CONTAINERS WITH: 2.604 CARTONS IN TO 62 WOODEN PACKAGES WITH 5.572,56 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000285 /19/A PO: 743804 LINE 60 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: ZIMU2879407 COMMERCIAL INVOICE: PF
ZIMU28794072103 X 20 DRY CONTAINERS WITH: 2.604 CARTONS IN TO 62 WOODEN PACKAGES WITH 5.572,56 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000285 /19/A PO: 743804 LINE 60 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: ZIMU2879407 COMMERCIAL INVOICE: PF
BMOU2407656PISOFORTE REVESTIMENTOS CERMICOS
BSIU2989634PISOFORTE REVESTIMENTOS CERMICOS
ZIMU2879407PISOFORTE REVESTIMENTOS CERMICOS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8019572 () 40SRegular Bill12019-06-14 / 2019-07-16
© 2024 import.report | Privacy Policy