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 via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 63 PKG with a total weight of 187499 Pounds arrived on 2019-11-10 via the vessel MSC CAROLINA to the port of Port Everglades, Florida. Cargo includes products identified as 03 x 20 dry containers with: 2.646 cartons in to 63 wooden packages with 5.327,28 sqm glaze d ceramic tiles commercial invoice: pf 001321 /19/a po: 771104 line 10 g.w: 25.053,00 kgs / n.w: 24.590,16 kgs / m3: 19,656 qty: 882 car tons into 21 wooden packages with 1.887,48 sq m cntr: trhu2804809 commercial invoice: pf 00.
| Carrier Code | ZIMU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | 35136 |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 63 PKG |
| Manifest Weight | 187499 Pounds |
| Manifest Dimension | 2059 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-10 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2804809 | 21 | 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 |
| ZIMU3016484 | 21 | 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 |
| ZIMU3028382 | 21 | 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 |
| TRHU2804809 | NO MARKS NO NUMBERS | |
| ZIMU3016484 | NO MARKS NO NUMBERS | |
| ZIMU3028382 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8020971 | () | 16S | Regular Bill | 1 | 2019-10-07 / 2019-11-12 |