Pisoforte Revestimentos Ceramicos L → 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 L via 35136 with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 63 PKG with a total weight of 80186 Kilograms arrived on 2020-01-08 via the vessel CONTI LYON to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers containing: 2.646 cart ons into 63 wooden packages with 5.159,70 sq m glazed ceramic tiles commercial invoice: pf 001670/19/a po: 784408 line 60 g.w: 26.728,8 0 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 cartons into 21 wooden packages with 1.7 19,90 sqm cntr: caxu6775468 69072200.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855
CRICIUMA SC 88814-575 BRAZIL

Notify Party
PEGASUS MARITIME
535 N. BRAND BLVD #400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselCONTI LYON [PT]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty63 PKG
Manifest Weight80186 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9222285 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-08
Container Cargo Description
Container #PiecesDescription
CAXU67754682103 X 20 DRY CONTAINERS CONTAINING: 2.646 CART ONS INTO 63 WOODEN PACKAGES WITH 5.159,70 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001670/19/A PO: 784408 LINE 60 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAXU6775468 69072200
FCIU242303821COMMERCIAL INVOICE: PF 001671/19/A PO: 784408 LINE 70 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WO ODEN PACKAGES WITH 1.719,90 SQM CNTR: FCIU242 3038 69072200
MEDU629441421COMMERCIAL INVOICE: PF 001672/19/A PO: 784408 LINE 80 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WO ODEN PACKAGES WITH 1.719,90 SQM CNTR: MEDU629 4414 DU-E: 19BR001670799-0 RUC: 9BR7881510710 0000000000000 001147456 CLEAN ON BOARD / FRE IGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CO
CAXU6775468PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME
CAXU6775468PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME
FCIU2423038PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME
FCIU2423038PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME
MEDU6294414PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU6294414SAME SAME SAME SAME
MEDU6294414PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU6294414SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ730270 () 950NRegular Bill12019-12-09 / 2020-01-09
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