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 in to 84 wooden packages with 6.879,60 sqm gla zed ceramic tiles commercial invoice: pf 0018 18/19/a po: 789790 line 140 g.w: 26.728,80 kg s / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 cartons into 21 wooden packages with 1.719,9 0 sqm cntr: zimu3068580 commercial invoice:.

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
BMOU26389532104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE:
FCIU40910092104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE:
TGBU25380112104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE:
ZIMU30685802104 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE:
BMOU2638953NO MARKS NO NUMBERS
BMOU2638953NO MARKS NO NUMBERS
FCIU4091009NO MARKS NO NUMBERS
FCIU4091009NO MARKS NO NUMBERS
TGBU2538011NO MARKS NO NUMBERS
TGBU2538011NO MARKS NO NUMBERS
ZIMU3068580NO MARKS NO NUMBERS
ZIMU3068580NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8021745 () 9SRegular Bill12019-12-20 / 2020-01-27
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