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 69 PKG with a total weight of 192037 Pounds arrived on 2019-11-05 via the vessel MSC VIDHI to the port of Port Everglades, Florida. Cargo includes products identified as 03 x 20 dry containers with: 2.898 cartons i nto 69 wwoden packages with .926,60 sqm glaz ed ceramic tiles 1st quality. commercial invo ice: ccf 002212/19/a p.o.: 778976 line 10 g.w .: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: gldu5 230938 commercial invoice: ccf 002213/19/a p..
| Carrier Code | ZIMU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 69 PKG |
| Manifest Weight | 192037 Pounds |
| Manifest Dimension | 2130 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5230938 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS I NTO 69 WWODEN PACKAGES WITH .926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 002212/19/A P.O.: 778976 LINE 10 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU5 230938 COMMERCIAL INVOICE: CCF 002213/19/A P. |
| TCKU2023726 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS I NTO 69 WWODEN PACKAGES WITH .926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 002212/19/A P.O.: 778976 LINE 10 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU5 230938 COMMERCIAL INVOICE: CCF 002213/19/A P. |
| TRHU2582620 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS I NTO 69 WWODEN PACKAGES WITH .926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 002212/19/A P.O.: 778976 LINE 10 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU5 230938 COMMERCIAL INVOICE: CCF 002213/19/A P. |
| GLDU5230938 | NO MARKS NO NUMBERS | |
| TCKU2023726 | NO MARKS NO NUMBERS | |
| TRHU2582620 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8034801 | () | 11S | Regular Bill | 1 | 2019-10-01 / 2019-11-07 |