→ 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 3420 PCS with a total weight of 97920 Kilograms arrived on 2019-09-10 via the vessel LILA LONDON to the port of Los Angeles, California. Cargo includes products identified as ceramic tiles into 15 wooden packages with 1.680,00 sqm glazed ceramic tiles 1st quality. commercial invoice ccf 001480/19/a p.o. 762388 line 30 g.w. 23.790.00 kgs / n.w..

Cargo Details
Consignee
PEGASUS MARITIME -
TX ID IS 13-4104188 535 N. BRAND
BLVD 400 - GLENDALE - CA 91203,
USA - PH 818 847 7334 / CTC
MATTHEW -

Shipper


Notify Party
PEGASUS SHIPPING INC -
535 N. BRAND BLVD 400 - GLENDALE -
CA 91203, USA / TX ID IS13-4104188
- PH 818 847 7334 / CTC MATTHEW -
TIFFANYPEGASUSCHB.COM

Vessel and Port
Carrier CodeHLCU
VesselLILA LONDON [PA]
Departure PortCartagena ,Colombia
Landing PortLos Angeles, California
Manifest Qty3420 PCS
Manifest Weight97920 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9293454 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-10

Container Cargo Description
Container #PiecesDescription
GLDU32684258CERAMIC TILES INTO 15 WOODEN PACKAGES WITH 1.680,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001480/19/A P.O. 762388 LINE 30 G.W. 23.790.00 KGS / N.W.
HLBU11184778CERAMIC TILES INTO 15 WOODEN PACKAGES WITH 1.680,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001511/19/A P.O. 762388 LINE 70 G.W. 23.790.00 KGS / N.W.
UACU39488090CERAMIC TILES INTO 25 WOODEN PACKAGES WITH 1.755,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001519/19/A P.O. 762388 LINE 190 G.W. 26.550.00 KGS / N.W.
UACU41572538CERAMIC TILES INTO 15 WOODEN PACKAGES WITH 1.680,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 001610/19/A P.O. 764803 LINE 10 G.W. 23.790.00 KGS / N.W.
GLDU3268425CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
GLDU3268425. . . . . . . .
GLDU3268425. . . . . . .
HLBU1118477CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
HLBU1118477. . . . . . . .
HLBU1118477. . . . . . .
UACU3948809CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
UACU3948809. . . . . . . .
UACU3948809. . . . . . .
UACU4157253CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI . . . . . .
UACU4157253. . . . . . . .
UACU4157253. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190519340 () 002WMaster Bill12019-08-26 / 2019-09-11


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