Emser Tile, Llc Container Import From Ceramica Carmelo Fior Ltda Bill of Lading Record

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 SHIPPING INC. Manifest records show a quanitity of 41 PKG with a total weight of 119617 Pounds arrived on 2019-11-04 via the vessel MSC MICHAELA to the port of Norfolk, Virginia. Cargo includes products identified as 02 x 20 dry containers with: 1644 cartons int o 41 wooden packages with 3300,60 sqm glazed ceramic tiles 1st quality. commercial invoice : ccf 000370/19/a p.o.: 743704 line 260 g.w.: 27.148,00 kgs / n.w.: 26.576,00 kgs qty.: 88 0 cartons into 22 packages container: zimu106 4360 commercial invoice: ccf 001911/19/a p.o..

Cargo Details

Consignee

EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
[email protected]

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

PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected];

Vessel and Port

Carrier Code	ZIMU
Vessel	MSC MICHAELA [PA]
Departure Port	Sao Paulo,Brazil
Landing Port	Norfolk, Virginia
Manifest Qty	41 PKG
Manifest Weight	119617 Pounds
Manifest Dimension	1388 Cubic Feet
Place of Receipt	SANTOS (SP)
Conveyance ID	9230488 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-11-04

Container Cargo Description

Container #	Pieces	Description
ZIMU1064360	22	02 X 20 DRY CONTAINERS WITH: 1644 CARTONS INT O 41 WOODEN PACKAGES WITH 3300,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE : CCF 000370/19/A P.O.: 743704 LINE 260 G.W.: 27.148,00 KGS / N.W.: 26.576,00 KGS QTY.: 88 0 CARTONS INTO 22 PACKAGES CONTAINER: ZIMU106 4360 COMMERCIAL INVOICE: CCF 001911/19/A P.O.
ZIMU2852387	19	02 X 20 DRY CONTAINERS WITH: 1644 CARTONS INT O 41 WOODEN PACKAGES WITH 3300,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE : CCF 000370/19/A P.O.: 743704 LINE 260 G.W.: 27.148,00 KGS / N.W.: 26.576,00 KGS QTY.: 88 0 CARTONS INTO 22 PACKAGES CONTAINER: ZIMU106 4360 COMMERCIAL INVOICE: CCF 001911/19/A P.O.

ZIMU1064360		NO MARKS NO NUMBERS
ZIMU2852387		NO MARKS NO NUMBERS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ZIMUSNT8034362	()	40S	Regular Bill	1	2019-09-16 / 2019-11-05