Pisoforte Revestimentos Ceramicos → 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 PISOFORTE REVESTIMENTOS CERAMICOS via 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 84 PKG with a total weight of 255547 Pounds arrived on 2020-01-25 via the vessel MSC METHONI to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3.528 cartons i nto 84 wooden packages with 6.879,60 sqm gl azed ceramic tiles commercial nvoice: pf 0018 31/19/a po: 789790 line 90 g.w: 26.728,80 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 cartons into 21 wooden packages with 1.719,90 sqm cntr: zimu1068410 commercial invoice: p.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
[email protected]

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84
- CEP 88814-575 CRICIUMA - SC
BRASIL - PHONE: 48 3431-5522
CNPJ: 78.815.107/0001-85

Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected];

Vessel and Port
Carrier CodeZIMU
VesselMSC METHONI [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty84 PKG
Manifest Weight255547 Pounds
Manifest Dimension2729 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-25
Container Cargo Description
Container #PiecesDescription
CRSU10778262104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P
SEGU23010502104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P
ZIMU10684102104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P
ZIMU13843632104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P
CRSU1077826NO MARKS NO NUMBERS
CRSU1077826NO MARKS NO NUMBERS
SEGU2301050NO MARKS NO NUMBERS
SEGU2301050NO MARKS NO NUMBERS
ZIMU1068410NO MARKS NO NUMBERS
ZIMU1068410NO MARKS NO NUMBERS
ZIMU1384363NO MARKS NO NUMBERS
ZIMU1384363NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8021640 () 9SRegular Bill12019-12-20 / 2020-01-27
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