The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 2712 PCS with a total weight of 86214 Kilograms arrived on 2019-11-25 via the vessel LUTETIA to the port of Houston, Texas. Cargo includes products identified as 03 x 20' dry container containing: 2.712 cartons into 64 wooden packages with 5.455,20 sqm glazed ceramic tiles 1st quality. commercial invoice: ccf 002286/19/a.
Carrier Code | CMDU |
Vessel | LUTETIA [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 2712 PCS |
Manifest Weight | 86214 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9246695 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-25 |
Container # | Pieces | Description |
---|---|---|
CMAU0648425 | 8 | 03 X 20' DRY CONTAINER CONTAINING: 2.712 CARTONS INTO 64 WOODEN PACKAGES WITH 5.455,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002286/19/A |
TGHU1270836 | 916 | 03 X 20' DRY CONTAINER CONTAINING: 2.712 CARTONS INTO 64 WOODEN PACKAGES WITH 5.455,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002286/19/A |
TRLU8850137 | 916 | 03 X 20' DRY CONTAINER CONTAINING: 2.712 CARTONS INTO 64 WOODEN PACKAGES WITH 5.455,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002286/19/A |
CMAU0648425 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
TGHU1270836 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
TRLU8850137 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0744781 | () | 0GB4V | Regular Bill | 1 | 2019-11-22 / 2019-11-26 |