Pisoforte Revestimentos Ceramicos L → 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 PISOFORTE REVESTIMENTOS CERAMICOS L via 35136 with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 59 PKG with a total weight of 68967 Kilograms arrived on 2019-11-03 via the vessel MSC CAROLINA to the port of Norfolk, Virginia. Cargo includes products identified as commercial invoice: pf 001545/19/a po: 778980 line 20 g.w: 26.728,80 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 cartons into 21 wo oden packages with 1.719,90 sqm cntr: caru2 060558 69072200.

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

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855
CRICIUMA SC 88814-575 BRAZIL

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



Vessel and Port
Carrier CodeMEDU
VesselMSC CAROLINA [PA]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty59 PKG
Manifest Weight68967 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9295397 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-03
Container Cargo Description
Container #PiecesDescription
CARU206055821COMMERCIAL INVOICE: PF 001545/19/A PO: 778980 LINE 20 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WO ODEN PACKAGES WITH 1.719,90 SQM CNTR: CARU2 060558 69072200
MSCU248940617COMMERCIAL INVOICE: PF 001546/19/A PO: 778340 LINE 21 PO: 764852 LINE 20 PO: 768261 LINE 50 PO: 771106 LINE 30, 40, 60 G.W: 15.511,70 KGS / N.W: 15.231,30 KGS / M3: 15,240 QTY: 6 78 CARTONS INTO 17 WOODEN PACKAGES WITH 1.14 9,94 SQM CNTR: MSCU2489406 DU-E: 19BR0013598 76-6 RUC: 9BR78815107100000000000000 00093628
TCLU26954202103 X 20 DRY CONTAINERS SAID TO CONTAIN: 2.442 CARTONS INTO 59 WOODEN PACKAGES WITH 4.589,7 4 SQM GLAZED CERAMIC TILES COMMERCIAL INVOIC E: PF 001544/19/A PO: 778980 LINE 10 G.W: 26. 728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WIT H 1.719,90 SQM CNTR: TCLU2695420 69072200
CARU2060558PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME
MSCU2489406PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MSCU2489406SAME SAME SAME SAME SAME
TCLU2695420PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ665039 () 940RRegular Bill12019-10-06 / 2019-11-05
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