Pisoforte Revestimentos Ceramicos → 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 via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 63 PKG with a total weight of 191660 Pounds arrived on 2020-01-13 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers with: 2.646 cartons in to 63 wooden packages with 5.159,70 sqm glaz ed ceramic tiles commercial invoice: pf 00166 7/19/a po: 784408 line 30 g.w: 26.728,80 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 ca rtons into 21 wooden packages with 1.719,90 s qm cntr: dryu2957376 commercial invoice: pf.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
[email protected]

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84
- CEP 88814-575 CRICIUMA - SC
BRASIL - PHONE: 48 3431-5522
CNPJ: 78.815.107/0001-85

Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected];

Vessel and Port
Carrier CodeZIMU
VesselMONTE ACONCAGUA [SG]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty63 PKG
Manifest Weight191660 Pounds
Manifest Dimension2047 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9348077 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-13
Container Cargo Description
Container #PiecesDescription
DRYU29573762103 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF
TEMU10524942103 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF
ZIMU12768202103 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF
DRYU2957376NO MARKS NO NUMBERS
DRYU2957376NO MARKS NO NUMBERS
TEMU1052494NO MARKS NO NUMBERS
TEMU1052494NO MARKS NO NUMBERS
ZIMU1276820NO MARKS NO NUMBERS
ZIMU1276820NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8021430 () 4SRegular Bill12019-12-13 / 2020-01-15
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