Ceramica Carmelo Fior Ltda → 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 CERAMICA CARMELO FIOR LTDA via Cristobal,Panama with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 69 PKG with a total weight of 80357 Kilograms arrived on 2019-11-20 via the vessel MSC ANZU to the port of Long Beach, California. Cargo includes products identified as 03 x 20 dry containers containing: 2.898 cart ons into 69 wooden packages with 4.926,60 sqm glazed ceramic tiles 1st quality. commercial invoice: ccf 002389/19/a p.o.: 784392 line 8 0 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs q ty.: 966 cartons into 23 packages container: medu1236668 du-e: 19br001395961-0 ruc: 9br605.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5
CORDEIROPOLIS SP 13490-000 BRAZIL

Notify Party
PEGASUS MARITIME
535 N. BRAND BLVD #400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ANZU [PA]
Departure PortCristobal,Panama
Landing PortLong Beach, California
Manifest Qty69 PKG
Manifest Weight80357 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9710426 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-20
Container Cargo Description
Container #PiecesDescription
MEDU12366682303 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002389/19/A P.O.: 784392 LINE 8 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1236668 DU-E: 19BR001395961-0 RUC: 9BR605
TEMU53212462303 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002388/19/A P.O.: 784392 LINE 7 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU5321246 69072200
TTNU38521432303 X 20 DRY CONTAINERS CONTAINING: 2.898 CART ONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002386/19/A P.O.: 784392 LINE 2 0 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TTNU3852143 69072200
MEDU1236668CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU1236668SAME SAME SAME SAME SAME SAME
TEMU5321246CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TTNU3852143CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN766408 () 942ARegular Bill12019-11-07 / 2019-11-21
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