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 South Riding Point,Bahamas with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 76 PKG with a total weight of 106430 Kilograms arrived on 2020-01-18 via the vessel COLOMBO to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers said to contain: 3.648 cartons into 76 wooden packages with 6.055,6 8 sqm glazed ceramic tiles 1st quality. comme rcial invoice: ccf 002617/19/a p.o.: 789248 l ine 110 g.w.: 26.607,60 kgs / n.w.: 26.083,20 kgs qty.: 912 cartons into 19 packages conta iner: medu1440943 === lawrence=pegasuschb.com.

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
VesselCOLOMBO [LR]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty76 PKG
Manifest Weight106430 Kilograms
Manifest Dimension73 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9256212 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-18
Container Cargo Description
Container #PiecesDescription
MEDU14409431904 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002617/19/A P.O.: 789248 L INE 110 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MEDU1440943 === LAWRENCE=PEGASUSCHB.COM
MEDU38976881904 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002621/19/A P.O.: 789248 L INE 190 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MEDU3897688 DUE: 19BR001675996-5RUC: 9B
MSCU65377551904 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002619/19/A P.O.: 789248 L INE 160 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: MSCU6537755 69072200
TGHU31300101904 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,6 8 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE: CCF 002618/19/A P.O.: 789248 L INE 120 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTA INER: TGHU3130010 69072200
MEDU1440943CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU1440943CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU3897688CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU3897688SAME SAME SAME SAME SAME
MEDU3897688CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU3897688SAME SAME SAME SAME SAME
MSCU6537755CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MSCU6537755CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TGHU3130010CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TGHU3130010CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN832069 () 001NRegular Bill12020-01-13 / 2020-01-20
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