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 L via 35136 with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 84 PKG with a total weight of 106915 Kilograms arrived on 2020-01-20 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 04 x 20 dry containers containing: 3.528 cart ons into 84 wooden packages with 6.879,60 sq m glazed ceramic tiles commercial invoice: pf 001839/19/a po: 789793 line 50 g.w: 26.728,8 0 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 cartons into 21 wooden packages with 1.7 19,90 sqm cntr: caiu3134160 69072200.
Carrier Code | MEDU |
Vessel | MSC VIGO [DE] |
Departure Port | 35136 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 84 PKG |
Manifest Weight | 106915 Kilograms |
Manifest Dimension | 77 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-20 |
Container # | Pieces | Description |
---|---|---|
CAIU3134160 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 |
GLDU2121316 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001840/19/A PO: 789793 LINE 60 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: GLDU2121316 69072200 |
MSCU6019503 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 |
TCLU2906420 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.528 CART ONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQ M GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001839/19/A PO: 789793 LINE 50 G.W: 26.728,8 0 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: CAIU3134160 69072200 |
CAIU3134160 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
CAIU3134160 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
GLDU2121316 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
GLDU2121316 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
MSCU6019503 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
MSCU6019503 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
TCLU2906420 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
TCLU2906420 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ747647 | () | 951R | Regular Bill | 1 | 2019-12-24 / 2020-01-21 |