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 84 PKG with a total weight of 106912 Kilograms arrived on 2019-11-10 via the vessel CONTI LYON to the port of Norfolk, Virginia. Cargo includes products identified as commercial invoice: pf 001603/19/a po: 782667 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: fciu54 51748 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
VesselCONTI LYON [PT]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty84 PKG
Manifest Weight106912 Kilograms
Manifest Dimension77 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9222285 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-10
Container Cargo Description
Container #PiecesDescription
FCIU545174821COMMERCIAL INVOICE: PF 001603/19/A PO: 782667 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: FCIU54 51748 69072200
MEDU614359421COMMERCIAL INVOICE: PF 001604/19/A PO: 782667 LINE 30 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: MEDU61 43594 DU-E: 19BR001389248-6 RUC: 9BR788151071 00000000000000 000956795 CLEAN ON BOARD / FR EIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS C
TGHU38903322104 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001596/19/A PO: 782667 LINE 10 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: TGHU3890332 69072200
TRLU910414821COMMERCIAL INVOICE: PF 001599/19/A PO: 782667 LINE 40 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: TRLU91 04148 69072200
FCIU5451748PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME
MEDU6143594PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU6143594SAME SAME SAME SAME
TGHU3890332PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME
TRLU9104148PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ667845 () 941RRegular Bill12019-10-14 / 2019-11-11
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