Pisoforte Revestimentos Ceramicos → 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 via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 61 PKG with a total weight of 186048 Pounds arrived on 2019-11-18 via the vessel BUXCOAST to the port of Norfolk, Virginia. Cargo includes products identified as 03 x 20 dry containers with 2.562 cartons int o 61 wooden packages with 4.995,90 sqm glaze d ceramic tiles commercial invoice: pf 001598 /19/a po: 782667 line 100 / po: 778340 line 1 0 g.w: 24.183,20 kgs / n.w: 23.764,44 kgs / m3: 17,480 qty: 798 cartons into 19 wooden pa ckages with 1.556,10 sqm cntr: zimu1318192 co.

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

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84
- CEP 88814-575 CRICIUMA - SC -
BRASIL - PHONE: 48 3431-5522
CNPJ: 78.815.107/0001-85

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

Vessel and Port
Carrier CodeZIMU
VesselBUXCOAST [PT]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty61 PKG
Manifest Weight186048 Pounds
Manifest Dimension1982 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-18

Container Cargo Description
Container #PiecesDescription
GLDU52813022103 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO
SEGU23249442103 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO
ZIMU13181921903 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO
GLDU5281302NO MARKS NO NUMBERS
SEGU2324944NO MARKS NO NUMBERS
ZIMU1318192NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8021145 () 9SRegular Bill12019-10-25 / 2019-11-19


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