Ceramica Carmelo Fior Ltda → Emser Tile Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMSER TILE LLC. This shipment is registered as coming from CERAMICA CARMELO FIOR LTDA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 92 PKG with a total weight of 107143 Kilograms arrived on 2019-10-29 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers containing: 3.864carto ns into 92 wooden packages with 6.568,80 sqm glazed ceramic tiles 1st quality commercial i nvoice: ccf 002198/19/a p.o.: 778974 line 90 g.w.: 26.785,80 kgs / n.w.: 26.197,92 kgs qty .: 966 cartons into 23 packages container: be au2964066 69072200.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5
CORDEIROPOLIS SP 13490-000 BRAZIL

Notify Party
PEGASUS MARITIME
535 N. BRAND BLVD #400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CADIZ [DE]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty92 PKG
Manifest Weight107143 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9480203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-29
Container Cargo Description
Container #PiecesDescription
BEAU29640662304 X 20 DRY CONTAINERS CONTAINING: 3.864CARTO NS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL I NVOICE: CCF 002198/19/A P.O.: 778974 LINE 90 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: BE AU2964066 69072200
CARU38129582304 X 20 DRY CONTAINERS CONTAINING: 3.864CARTO NS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL I NVOICE: CCF 002196/19/A P.O.: 778974 LINE 70 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: CA RU3812958 = PH/FAX:19 3556-9600/9601 === LAWR
FCIU42822422304 X 20 DRY CONTAINERS CONTAINING: 3.864CARTO NS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL I NVOICE: CCF 002197/19/A P.O.: 778974 LINE 80 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: FC IU4282242 69072200
TEMU11918702304 X 20 DRY CONTAINERS CONTAINING: 3.864CARTO NS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL I NVOICE: CCF 002215/19/A P.O.: 778976 LINE 40 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: TE MU1191870 DU-E: 19BR001314872-8 RUC: 9BR60519
BEAU2964066CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
CARU3812958CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
FCIU4282242CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TEMU1191870CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
TEMU1191870SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN730800 () 940NRegular Bill12019-10-02 / 2019-10-30
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