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 2x20 dry 26 bundles, with 1.560 ca rton boxes of glazed porcelain tile ncm: 6907 .21.00/naladi/sh: 6907.90.00 commercial invoi ce: 236/2019b incoterm: fob2010 ncm: 6907.21. 00due 19br0015343404 ruc: 9br0894480210000000 0000000 001054613 freight collectas per agree ment hazardous: non hazardous wooden packing:.
Carrier Code | MEDU |
Vessel | LEO C [LR] |
Departure Port | 35136 |
Landing Port | Port Everglades, Florida |
Manifest Qty | 26 PKG |
Manifest Weight | 52260 Kilograms |
Manifest Dimension | 34 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-20 |
Container # | Pieces | Description |
---|---|---|
TCKU3871450 | 13 | 26 BUNDLES 2X20 DRY 26 BUNDLES, WITH 1.560 CA RTON BOXES OF GLAZED PORCELAIN TILE NCM: 6907 .21.00/NALADI/SH: 6907.90.00 COMMERCIAL INVOI CE: 236/2019B INCOTERM: FOB2010 NCM: 6907.21. 00DUE 19BR0015343404 RUC: 9BR0894480210000000 0000000 001054613 FREIGHT COLLECTAS PER AGREE MENT HAZARDOUS: NON HAZARDOUS WOODEN PACKING: |
TLLU2117482 | 13 | 26 BUNDLES 2X20 DRY 26 BUNDLES, WITH 1.560 CA RTON BOXES OF GLAZED PORCELAIN TILE NCM: 6907 .21.00/NALADI/SH: 6907.90.00 COMMERCIAL INVOI CE: 236/2019B INCOTERM: FOB2010 NCM: 6907.21. 00DUE 19BR0015343404 RUC: 9BR0894480210000000 0000000 001054613 FREIGHT COLLECTAS PER AGREE MENT HAZARDOUS: NON HAZARDOUS WOODEN PACKING: |
TCKU3871450 | CERAMICA ELIZABETH 2X20 DRY INVOICE: 236/2019 B PORT EVERGLADES SAME SAME SAME SAME SAME SAME | |
TCKU3871450 | SAME | |
TLLU2117482 | CERAMICA ELIZABETH 2X20 DRY INVOICE: 236/2019 B PORT EVERGLADES SAME SAME SAME SAME SAME SAME | |
TLLU2117482 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ713011 | () | 945R | Regular Bill | 1 | 2019-11-12 / 2019-12-23 |