Vidro Real Revestimentos Industria → 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 VIDRO REAL REVESTIMENTOS INDUSTRIA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 26 PKG with a total weight of 11935 Kilograms arrived on 2020-01-20 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 1 x 20 dry containing 26 pallets with 1.395 b oxes with the following products: ncm: 701610 00 - glass tile with several sizes and colors due: 19br0017562707ruc: 9br5112306510000000 0000000 001206574 po no 711601incoterm: fob 2 010 freight: collect wooden package: treated and certified = +55 11 3819-0282 site: www.vi.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
MOGI MIRIM SP 13803-360 BRAZIL

Notify Party
PEGASUS MARITIME
535 N. BRAND BLVD #400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VIGO [DE]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty26 PKG
Manifest Weight11935 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9480227 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-20

Container Cargo Description
Container #PiecesDescription
MEDU3913639261 X 20 DRY CONTAINING 26 PALLETS WITH 1.395 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 19BR0017562707RUC: 9BR5112306510000000 0000000 001206574 PO NO 711601INCOTERM: FOB 2 010 FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED = +55 11 3819-0282 SITE: WWW.VI
MEDU3913639VIDRO REAL 1 X 20 DRY INVOICE: ME 78951 CNTR: MEDU3913639 TARE: 2.280,00KG SEAL: FJ0623213 3 SAME SAME SAME SAME SAME
MEDU3913639SAME SAME
MEDU3913639VIDRO REAL 1 X 20 DRY INVOICE: ME 78951 CNTR: MEDU3913639 TARE: 2.280,00KG SEAL: FJ0623213 3 SAME SAME SAME SAME SAME
MEDU3913639SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN874210 () 951RRegular Bill12019-12-27 / 2020-01-21


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