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 Sao Paulo,Brazil with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 75 PKG with a total weight of 101964 Kilograms arrived on 2020-01-02 via the vessel MSC CAROLINA to the port of Norfolk, Virginia. Cargo includes products identified as commercial invoice: ccf 002400/19/a p.o.: 784 396 line 20 g.w.: 26.607,60 kgs / n.w.: 26.08 3,20 kgs qty.: 912 cartons into 19 packages c ontainer: fciu4336740 due: 19br001633175-2ruc : 9br60519634100000000000000 001121543 ncm/na ladi/hs code: 6907.22.00 freight collect / in coterm fob shipped on board (=) 2nd notify pa.

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 CAROLINA [PA]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty75 PKG
Manifest Weight101964 Kilograms
Manifest Dimension71 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9295397 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Container Cargo Description
Container #PiecesDescription
FCIU433674019COMMERCIAL INVOICE: CCF 002400/19/A P.O.: 784 396 LINE 20 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: FCIU4336740 DUE: 19BR001633175-2RUC : 9BR60519634100000000000000 001121543 NCM/NA LADI/HS CODE: 6907.22.00 FREIGHT COLLECT / IN COTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY PA
GLDU228571019COMMERCIAL INVOICE: CCF 002324/19/A P.O.: 782 326 LINE 10 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: GLDU2285710 69072200
GLDU506988619COMMERCIAL INVOICE: CCF 002325/19/A P.O.: 782 326 LINE 20 G.W.: 26.607,60 KGS / N.W.: 26.08 3,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES C ONTAINER: GLDU5069886 69072200
MEDU36561031804 X 20 DRY CONTAINERS CONTAINING: 3.522 CART ONS INTO 75 WOODEN PACKAGES WITH 5.868,36 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002234/19/A P.O.: 778334 LINE 2 0; 778336 LINE 10 G.W.: 22.141,80 KGS / N.W.: 21.671,52 KGS QTY.: 786 CARTONS INTO 18 PACK AGES CONTAINER: MEDU3656103 69072200
FCIU4336740CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
FCIU4336740SAME SAME
FCIU4336740CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
FCIU4336740SAME SAME
GLDU2285710CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME
GLDU2285710CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME
GLDU5069886CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME
GLDU5069886CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME
MEDU3656103CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU3656103CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN813010 () 948RRegular Bill12019-12-04 / 2020-01-03
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