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 PEGASUS SHIPPING INC. Manifest records show a quanitity of 91 PKG with a total weight of 257925 Pounds arrived on 2019-07-15 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3540 cartons nto 91 wooden packages with 7114,20 sqm glazed c eramic tiles 1st quality. commercial invoice: ccf 000422/19/a p.o.: 743701 line 260 g.w.: 26.550.00 kgs / n.w.: 25.938.00 kgs qty.: 900 cartons into 25 packages container: tcku3925 480 commercial invoice: ccf 001132/19/a p.o.:.
| Carrier Code | ZIMU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 91 PKG |
| Manifest Weight | 257925 Pounds |
| Manifest Dimension | 3017 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2351362 | 22 | 04 X 20 DRY CONTAINERS WITH: 3540 CARTONS NTO 91 WOODEN PACKAGES WITH 7114,20 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000422/19/A P.O.: 743701 LINE 260 G.W.: 26.550.00 KGS / N.W.: 25.938.00 KGS QTY.: 900 CARTONS INTO 25 PACKAGES CONTAINER: TCKU3925 480 COMMERCIAL INVOICE: CCF 001132/19/A P.O.: |
| IPXU2103353 | 22 | 04 X 20 DRY CONTAINERS WITH: 3540 CARTONS NTO 91 WOODEN PACKAGES WITH 7114,20 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000422/19/A P.O.: 743701 LINE 260 G.W.: 26.550.00 KGS / N.W.: 25.938.00 KGS QTY.: 900 CARTONS INTO 25 PACKAGES CONTAINER: TCKU3925 480 COMMERCIAL INVOICE: CCF 001132/19/A P.O.: |
| TCKU3925480 | 25 | 04 X 20 DRY CONTAINERS WITH: 3540 CARTONS NTO 91 WOODEN PACKAGES WITH 7114,20 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000422/19/A P.O.: 743701 LINE 260 G.W.: 26.550.00 KGS / N.W.: 25.938.00 KGS QTY.: 900 CARTONS INTO 25 PACKAGES CONTAINER: TCKU3925 480 COMMERCIAL INVOICE: CCF 001132/19/A P.O.: |
| TRHU3232565 | 22 | 04 X 20 DRY CONTAINERS WITH: 3540 CARTONS NTO 91 WOODEN PACKAGES WITH 7114,20 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000422/19/A P.O.: 743701 LINE 260 G.W.: 26.550.00 KGS / N.W.: 25.938.00 KGS QTY.: 900 CARTONS INTO 25 PACKAGES CONTAINER: TCKU3925 480 COMMERCIAL INVOICE: CCF 001132/19/A P.O.: |
| BSIU2351362 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| IPXU2103353 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| TCKU3925480 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
| TRHU3232565 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8033510 | () | 32S | Regular Bill | 1 | 2019-06-19 / 2019-07-16 |