Ceramica Elizabeth Sul Ltda → Nordika Floors

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORDIKA FLOORS. This shipment is registered as coming from CERAMICA ELIZABETH SUL LTDA via 35136 with logistic notifications handled by OCEANAIR INTERNATIONAL LOGISTICS. Manifest records show a quanitity of 26 PKG with a total weight of 52260 Kilograms arrived on 2019-12-20 via the vessel LEO C to the port of Port Everglades, Florida. Cargo includes products identified as 26 bundles 26 bundles, with 1.560 carton boxe s of glazed porcelain tile ncm: 6907.21.00/na ladi/sh: 6907.90.00 commercial invoice: 236/2 019a incoterm: fob2010 ncm: 6907.21.00due 19b r0015341436 ruc: 9br08944802100000000000000 0 01054428 freight collectas per agreement haza rdous: non hazardous wooden packing: treated.

Cargo Details
Consignee
NORDIKA FLOORS
2400 W. COPANS RD, #7
POMPANO BEACH FL 33069 UNITED STATE

Shipper
CERAMICA ELIZABETH SUL LTDA
ROD. LUIZ ROSSO, KM 7 S/N - QUARTA
CRICIUMA SC 88803-470 BRAZIL

Notify Party
OCEANAIR INTERNATIONAL LOGISTICS
2520 CORAL WAY SUITE 2020
MIAMI FL 33145 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselLEO C [LR]
Departure Port35136
Landing PortPort Everglades, Florida
Manifest Qty26 PKG
Manifest Weight52260 Kilograms
Manifest Dimension34 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9229312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-20
Container Cargo Description
Container #PiecesDescription
MEDU14317251326 BUNDLES 26 BUNDLES, WITH 1.560 CARTON BOXE S OF GLAZED PORCELAIN TILE NCM: 6907.21.00/NA LADI/SH: 6907.90.00 COMMERCIAL INVOICE: 236/2 019A INCOTERM: FOB2010 NCM: 6907.21.00DUE 19B R0015341436 RUC: 9BR08944802100000000000000 0 01054428 FREIGHT COLLECTAS PER AGREEMENT HAZA RDOUS: NON HAZARDOUS WOODEN PACKING: TREATED
MEDU67528001326 BUNDLES 26 BUNDLES, WITH 1.560 CARTON BOXE S OF GLAZED PORCELAIN TILE NCM: 6907.21.00/NA LADI/SH: 6907.90.00 COMMERCIAL INVOICE: 236/2 019A INCOTERM: FOB2010 NCM: 6907.21.00DUE 19B R0015341436 RUC: 9BR08944802100000000000000 0 01054428 FREIGHT COLLECTAS PER AGREEMENT HAZA RDOUS: NON HAZARDOUS WOODEN PACKING: TREATED
MEDU1431725CERAMICA ELIZABETH SUL LTDA 2X20 DRY INVOICE: 236/2019A PORT EVERGLADES SAME SAME SAME SAME SAME SAME
MEDU6752800CERAMICA ELIZABETH SUL LTDA 2X20 DRY INVOICE: 236/2019A PORT EVERGLADES SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ712930 () 945RRegular Bill12019-11-12 / 2019-12-23
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