The following Bill of Lading record outlines a container shipment imported into the US by ALLISON SALES FLOORING. This shipment is registered as coming from CECRISA-REVESTIMENTOS CERAMICOS S.A via Salvador,Brazil with logistic notifications handled by CUSTOMS IMPORT SERVICES, INC. Manifest records show a quanitity of 17 PKG with a total weight of 20556 Kilograms arrived on 2019-09-23 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 01x20 dry containerswith: 17 packages being: 17 wood packages containing 748 cartons totalizing 1.047,20sqmt of glazed porcelain tiles 5.984 pieces total net weight:20.046,000 kgs total gross weight:20.556,000 kgs.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Salvador,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 17 PKG |
| Manifest Weight | 20556 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | IMBITUBA SC BR |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7811896 | 17 | 01X20 DRY CONTAINERSWITH: 17 PACKAGES BEING: 17 WOOD PACKAGES CONTAINING 748 CARTONS TOTALIZING 1.047,20SQMT OF GLAZED PORCELAIN TILES 5.984 PIECES TOTAL NET WEIGHT:20.046,000 KGS TOTAL GROSS WEIGHT:20.556,000 KGS |
| MSKU7811896 | PORTINARI/BRAZIL ALLISON SALES FLO ORING/USA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7811896 | 6721 | 20556 Kilograms | 4111 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ039393X | () | 935N | Regular Bill | 9187 | 2019-09-02 / 2019-09-24 |