Ceramica Carmelo Fior Ltda → 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 CERAMICA CARMELO FIOR LTDA via Port Bustamante,Jamaica with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 60 PCS with a total weight of 112348 Kilograms arrived on 2020-02-07 via the vessel CONTSHIP ZOE to the port of Miami, Florida. Cargo includes products identified as 04 x 20 dry containers containing: 3.840 cartons into 60 wooden packages with 6.182,40 glazed ceramic tiles 1st quality. commercial invoice: ccf 002610/19/a p.o.: 789250 line 170 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
IMPORTSTATUSREPORT EMSER.COM

Contact Details: LOS ANGELES [Telephone Number]
Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO, CORDEIROPOLIS
SP - BRAZIL - CEP: 13490-000

Contact Details: PH/FAX:19 3556-9600/9601 [Telephone Number]
Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
HARRY PEGASUSCHB.CO


Contact Details: CAROLYN PEGASUSCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCONTSHIP ZOE [CY]
Departure PortPort Bustamante,Jamaica
Landing PortMiami, Florida
Manifest Qty60 PCS
Manifest Weight112348 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9434797 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-07
Container Cargo Description
Container #PiecesDescription
APZU33398461504 X 20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002610/19/A P.O.: 789250 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
CMAU21487271504 X 20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002610/19/A P.O.: 789250 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
FCIU61616981504 X 20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002610/19/A P.O.: 789250 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
TEMU10870901504 X 20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002610/19/A P.O.: 789250 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
APZU3339846CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
APZU3339846CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
CMAU2148727CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
CMAU2148727CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
FCIU6161698CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
FCIU6161698CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
TEMU1087090CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
TEMU1087090CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0762758 () 0AG2LRegular Bill12020-01-31 / 2020-02-08
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