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 42 PKG with a total weight of 124079 Pounds arrived on 2019-11-24 via the vessel BUXCOAST to the port of Port Everglades, Florida. Cargo includes products identified as 02 x 20 dry containers with 1.764 cartons int o 42 wooden packages with 3.607,38 sqm glaze d ceramic tiles commercial invoice: pf 001323 /19/a po: 771104 line 50 g.w: 25.053,00 kgs / n.w: 24.590,16 kgs / m3: 19,656 qty: 882 ca rtons into 21 wooden packages with 1.887,48 sqm cntr: tcku1471639 commercial invoice: pf.

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 PortPort Everglades, Florida
Manifest Qty42 PKG
Manifest Weight124079 Pounds
Manifest Dimension1376 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-24
Container Cargo Description
Container #PiecesDescription
TCKU14716392102 X 20 DRY CONTAINERS WITH 1.764 CARTONS INT O 42 WOODEN PACKAGES WITH 3.607,38 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001323 /19/A PO: 771104 LINE 50 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: TCKU1471639 COMMERCIAL INVOICE: PF
ZIMU13689482102 X 20 DRY CONTAINERS WITH 1.764 CARTONS INT O 42 WOODEN PACKAGES WITH 3.607,38 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001323 /19/A PO: 771104 LINE 50 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: TCKU1471639 COMMERCIAL INVOICE: PF
TCKU1471639NO MARKS NO NUMBERS
ZIMU1368948NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8021139 () 9SRegular Bill12019-10-18 / 2019-11-26
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