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 Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 60 PKG with a total weight of 248256 Pounds arrived on 2020-02-07 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3.840 cartons in to 60 wooden packages with 6.182,40 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 002620/19/a p.o.: 789248 line 170 g.w .: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: dryu2 962578 commercial invoice: ccf 002841/19/a p..
| Carrier Code | ZIMU |
| Vessel | MSC CADIZ [GE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 60 PKG |
| Manifest Weight | 248256 Pounds |
| Manifest Dimension | 2615 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2962578 | 15 | 04 X 20 DRY CONTAINERS WITH: 3.840 CARTONS IN TO 60 WOODEN PACKAGES WITH 6.182,40 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002620/19/A P.O.: 789248 LINE 170 G.W .: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DRYU2 962578 COMMERCIAL INVOICE: CCF 002841/19/A P. |
| TCLU2352673 | 15 | 04 X 20 DRY CONTAINERS WITH: 3.840 CARTONS IN TO 60 WOODEN PACKAGES WITH 6.182,40 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002620/19/A P.O.: 789248 LINE 170 G.W .: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DRYU2 962578 COMMERCIAL INVOICE: CCF 002841/19/A P. |
| ZIMU2784322 | 15 | 04 X 20 DRY CONTAINERS WITH: 3.840 CARTONS IN TO 60 WOODEN PACKAGES WITH 6.182,40 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002620/19/A P.O.: 789248 LINE 170 G.W .: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DRYU2 962578 COMMERCIAL INVOICE: CCF 002841/19/A P. |
| ZIMU2954780 | 15 | 04 X 20 DRY CONTAINERS WITH: 3.840 CARTONS IN TO 60 WOODEN PACKAGES WITH 6.182,40 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002620/19/A P.O.: 789248 LINE 170 G.W .: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DRYU2 962578 COMMERCIAL INVOICE: CCF 002841/19/A P. |
| DRYU2962578 | NO MARKS NO NUMBERS | |
| DRYU2962578 | NO MARKS NO NUMBERS | |
| TCLU2352673 | NO MARKS NO NUMBERS | |
| TCLU2352673 | NO MARKS NO NUMBERS | |
| ZIMU2784322 | NO MARKS NO NUMBERS | |
| ZIMU2784322 | NO MARKS NO NUMBERS | |
| ZIMU2954780 | NO MARKS NO NUMBERS | |
| ZIMU2954780 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8035864 | () | 51S | Regular Bill | 1 | 2020-01-09 / 2020-02-08 |