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 SHIPPING INC. Manifest records show a quanitity of 92 PKG with a total weight of 256049 Pounds arrived on 2020-01-13 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3.864 cartons in to 92 wooden packages with 6.568,80 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 002586/19/a p.o.: 789247 line 40 g.w. : 26.785,80 kgs / n.w.: 26.197,92 kgs qty.: 9 66 cartons into 23 packages container: zimu13 32185 commercial invoice: ccf 002614/19/a p.o.
| Carrier Code | ZIMU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 92 PKG |
| Manifest Weight | 256049 Pounds |
| Manifest Dimension | 2840 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1471496 | 23 | 04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002586/19/A P.O.: 789247 LINE 40 G.W. : 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 9 66 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU13 32185 COMMERCIAL INVOICE: CCF 002614/19/A P.O |
| TRHU1135524 | 23 | 04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002586/19/A P.O.: 789247 LINE 40 G.W. : 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 9 66 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU13 32185 COMMERCIAL INVOICE: CCF 002614/19/A P.O |
| TRHU1374982 | 23 | 04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002586/19/A P.O.: 789247 LINE 40 G.W. : 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 9 66 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU13 32185 COMMERCIAL INVOICE: CCF 002614/19/A P.O |
| ZIMU1332185 | 23 | 04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002586/19/A P.O.: 789247 LINE 40 G.W. : 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 9 66 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU13 32185 COMMERCIAL INVOICE: CCF 002614/19/A P.O |
| TCKU1471496 | NO MARKS NO NUMBERS | |
| TCKU1471496 | NO MARKS NO NUMBERS | |
| TRHU1135524 | NO MARKS NO NUMBERS | |
| TRHU1135524 | NO MARKS NO NUMBERS | |
| TRHU1374982 | NO MARKS NO NUMBERS | |
| TRHU1374982 | NO MARKS NO NUMBERS | |
| ZIMU1332185 | NO MARKS NO NUMBERS | |
| ZIMU1332185 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8035854 | () | 4S | Regular Bill | 1 | 2019-12-19 / 2020-01-15 |