Ceramica Carmelo Fior Ltda → Emser Tile, Llc - 8431 Santa Monica

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMSER TILE, LLC - 8431 SANTA MONICA. This shipment is registered as coming from CERAMICA CARMELO FIOR LTDA via Cartagena ,Colombia. Manifest records show a quanitity of 2640 PCS with a total weight of 81444 Kilograms arrived on 2019-09-01 via the vessel NYK CONSTELLATION to the port of Los Angeles, California. Cargo includes products identified as ceramic tiles 01 x 20 dry containers 880 cartons into 22 wooden packages with 1786,40 sqm glazed ceramic tiles 1st quality. commercial invoice ccf 001409/19/a p.o. 759993 line 80.

Cargo Details
Consignee
EMSER TILE, LLC - 8431 SANTA MONICA
BLVD, LOS ANGELES, CA 90069 - USA -
CTC SHAWN MULLENS
IMPORTSTATUSREPORTEMSER.COM
TAX ID 91-201148700

Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO,CORDEIROPOLIS
SP - BRAZIL - CEP 13490-000
CNPJ 60.519.634/0001-87

Notify Party
EMSER TILE, LLC - 8431 SANTA MONICA
BLVD, LOS ANGELES, CA 90069 - USA -
CTC SHAWN MULLENS
IMPORTSTATUSREPORTEMSER.COM
TAX ID 91-201148700

Vessel and Port
Carrier CodeHLCU
VesselNYK CONSTELLATION [MH]
Departure PortCartagena ,Colombia
Landing PortLos Angeles, California
Manifest Qty2640 PCS
Manifest Weight81444 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9337626 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-01
Container Cargo Description
Container #PiecesDescription
DFSU26960208CERAMIC TILES 01 X 20 DRY CONTAINERS 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001409/19/A P.O. 759993 LINE 80
TGHU01363348CERAMIC TILES 01 X 20 DRY CONTAINERS 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001509/19/A P.O. 762388 LINE 50
TGHU16335108CERAMIC TILES 01 X 20 DRY CONTAINERS 880 CARTONS INTO 22 WOODEN PACKAGES WITH 1786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001510/19/A P.O. 762388 LINE 60
DFSU2696020CECAFI/ BRASIL FIORANO BY CECAFI IDEALLE BY CECAFI . . . . . .
DFSU2696020. . . . . . . .
DFSU2696020. . . .
TGHU0136334CECAFI/ BRASIL FIORANO BY CECAFI IDEALLE BY CECAFI . . . . . .
TGHU0136334. . . . . . . .
TGHU0136334. . . .
TGHU1633510CECAFI/ BRASIL FIORANO BY CECAFI IDEALLE BY CECAFI . . . . . .
TGHU1633510. . . . . . . .
TGHU1633510. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190656083HLCUSS5JF56083AA () 072WHouse Bill12019-08-20 / 2019-09-02
© 2024 import.report | Privacy Policy