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 92 PKG with a total weight of 107143 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 containing: 3.864 cart ons into 92 wooden packages with 6.568,80 sqm glazed ceramic tiles 1st quality. commercial invoice: ccf 002598/19/a p.o.: 789247 line 1 60 g.w.: 26.785,80 kgs / n.w.: 26.197,92 kgs qty.: 966 cartons into 23 packages container: gldu3658059 due: 19br001709497-5ruc: 9br6051.

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 Qty92 PKG
Manifest Weight107143 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9256212 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-18
Container Cargo Description
Container #PiecesDescription
GLDU36580592304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002598/19/A P.O.: 789247 LINE 1 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: GLDU3658059 DUE: 19BR001709497-5RUC: 9BR6051
MEDU12169072304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002597/19/A P.O.: 789247 LINE 1 50 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1216907 69072200
MEDU12627122304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002596/19/A P.O.: 789247 LINE 1 40 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1262712 69072200
TRHU25502212304 X 20 DRY CONTAINERS CONTAINING : 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 002595/19/A P.O.: 789247 LINE 130 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER : TRHU2550221 = PH/FAX:19 3556-9600/9601 ===
GLDU3658059CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
GLDU3658059SAME SAME SAME SAME SAME
GLDU3658059CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
GLDU3658059SAME SAME SAME SAME SAME
MEDU1216907CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU1216907CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU1262712CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU1262712CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TRHU2550221CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
TRHU2550221CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN843074 () 001NRegular Bill12020-01-13 / 2020-01-20
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