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 002396/19/a p.o.: 784395 line 2 0 g.w.: 26.785,80 kgs / n.w.: 26.197,92 kgs q ty.: 966 cartons into 23 packages container: fciu3798492 69072200.

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
FCIU37984922304 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 002396/19/A P.O.: 784395 LINE 2 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: FCIU3798492 69072200
MEDU24297852304 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 002398/19/A P.O.: 784395 LINE 4 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU2429785 DUE: 19BR001719242-0RUC: 9BR60519
MEDU61257072304 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 002395/19/A P.O.: 784395 LINE 1 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU6125707 = PH/FAX:19 3556-9600/9601 === LA
TEMU09050152304 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 002397/19/A P.O.: 784395 LINE 3 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU0905015 69072200
FCIU3798492CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
FCIU3798492CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU2429785CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU2429785SAME SAME SAME SAME SAME
MEDU2429785CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU2429785SAME SAME SAME SAME SAME
MEDU6125707CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU6125707CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
TEMU0905015CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TEMU0905015CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN845046 () 001NRegular Bill12020-01-13 / 2020-01-20
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