The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA LT via 35136. Manifest records show a quanitity of 84 PKG with a total weight of 105239 Kilograms arrived on 2020-01-12 via the vessel BUXCOAST to the port of Norfolk, Virginia. Cargo includes products identified as 04 x 20 dry containers containing: 3.528 cart ons into 84 wooden packages with 7.047,18 sq m glazed ceramic tiles commercial invoice: pf 001509/19/a po: 768258 line 50 g.w: 25.053,0 0 kgs n.w: 24.590,16 kgs m3: 19,656 tare: 2. 220 kg qty: 882 cartons into 21 wooden packa ges with 1.887,48 sqm cntr: fciu2597662 du-e.
Carrier Code | MEDU |
Vessel | BUXCOAST [PT] |
Departure Port | 35136 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 84 PKG |
Manifest Weight | 105239 Kilograms |
Manifest Dimension | 77 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-12 |
Container # | Pieces | Description |
---|---|---|
FCIU2597662 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 7.047,18 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001509/19/A PO: 768258 LINE 50 G.W: 25.053,0 0 KGS N.W: 24.590,16 KGS M3: 19,656 TARE: 2. 220 KG QTY: 882 CARTONS INTO 21 WOODEN PACKA GES WITH 1.887,48 SQM CNTR: FCIU2597662 DU-E |
GLDU3161099 | 21 | COMMERCIAL INVOICE: PF 001675/19/A PO: 784409 LINE 40 G.W: 26.728,80 KGS N.W: 26.265,96 K GS M3: 19,320 TARE: 2.185 KG QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM C NTR: GLDU3161099 DU-E: 19BR0017056038 RUC: 9 BR78815107100000000000000 001171514 MRUC: 9BR 109250041241ISZ1443950 FREIGHT COLLECT / INCO |
MEDU2618177 | 21 | COMMERCIAL INVOICE: PF 001846/19/A PO: 789793 LINE 120 G.W: 26.728,80 KGS N.W: 26.265,96 KGS M3: 19,320 TARE: 2.280 KG QTY: 882 CARTON S INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: MEDU2618177 DU-E: 19BR0017056038 RUC: 9BR78815107100000000000000 001171514 MRUC: 9B R109250041241ISZ1443950 FREIGHT COLLECT / INC |
TGHU0957880 | 21 | COMMERCIAL INVOICE: PF 001674/19/A PO: 784409 LINE 30 G.W: 26.728,80 KGS N.W: 26.265,96 K GS M3: 19,320 TARE: 2.200 KG QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM C NTR: TGHU0957880 DU-E: 19BR0017056038 RUC: 9 BR78815107100000000000000 001171514 MRUC: 9BR 109250041241ISZ1443950 FREIGHT COLLECT / INCO |
FCIU2597662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU2597662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU2597662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU2597662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU3161099 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU3161099 | NO MARKS NO MARKS NO MARKS | |
GLDU3161099 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU3161099 | NO MARKS NO MARKS NO MARKS | |
MEDU2618177 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2618177 | NO MARKS NO MARKS NO MARKS | |
MEDU2618177 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2618177 | NO MARKS NO MARKS NO MARKS | |
TGHU0957880 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU0957880 | NO MARKS NO MARKS NO MARKS | |
TGHU0957880 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU0957880 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ736475 | () | 950R | Master Bill | 1 | 2019-12-17 / 2020-01-13 |