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 South Riding Point,Bahamas with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 69 PKG with a total weight of 80355 Kilograms arrived on 2019-11-17 via the vessel E.R. TIANSHAN to the port of Houston, Texas. Cargo includes products identified as commercial invoice: ccf 002316/19/a p.o.: 782 322 line 70 g.w.: 26.785.80 kgs / n.w.: 26.19 7.92 kgs qty.: 966 cartons into 23 packages c ontainer: fciu4444209 du-e: 19br001390036-5 r uc: 9br60519634100000000000000 000957356 ncm/ naladi/hs code: 6907.22.00 freight collect / incoterm fob shipped on board (=) 2nd notify.
| Carrier Code | MEDU |
| Vessel | E.R. TIANSHAN [PT] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Houston, Texas |
| Manifest Qty | 69 PKG |
| Manifest Weight | 80355 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4444209 | 23 | COMMERCIAL INVOICE: CCF 002316/19/A P.O.: 782 322 LINE 70 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: FCIU4444209 DU-E: 19BR001390036-5 R UC: 9BR60519634100000000000000 000957356 NCM/ NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY |
| GLDU3109070 | 23 | 03X20 DRY CONTAINERS CONTAINING: 2898 CARTONS INTO 69 WOODEN PACKAGES WITH 4926,60 SQM GLA ZED CERAMIC TILES 1 ST QUALITY COMMERCIAL INV OICE: CCF 002311/19/A P.O.: 782322 LINE 20 G. W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU 3109070 69072200 |
| MEDU1001262 | 23 | COMMERCIAL INVOICE: CCF 002312/19/A P.O.: 782 322 LINE 30 G.W.: 26.785.80 KGS / N.W.: 26.19 7.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES C ONTAINER: MEDU1001262 6907220 |
| FCIU4444209 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME | |
| FCIU4444209 | SAME SAME SAME | |
| GLDU3109070 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME | |
| MEDU1001262 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN750048 | () | 941A | Regular Bill | 1 | 2019-11-12 / 2019-11-19 |