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 Sao Paulo,Brazil with logistic notifications handled by PEGASUS MARITIME. Manifest records show a quanitity of 92 PKG with a total weight of 107143 Kilograms arrived on 2020-03-02 via the vessel TIRUA to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers containing: 3.864 cart ons into 92 wooden packages with 6.568,80 sqm glazed ceramic tiles 1st quality. commercial invoice: ccf 003085/19/a p.o.: 798324 line 1 20 g.w.: 26.785,80 kgs / n.w.: 26.197,92 kgs qty.: 966 cartons into 23 packages container: clhu2886250 due: 20br000111600-0ruc: 0br6051.

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

Shipper
CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5
CORDEIROPOLIS SP 13490-000 BRAZIL

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



Vessel and Port
Carrier CodeMEDU
VesselTIRUA [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty92 PKG
Manifest Weight107143 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-02
Container Cargo Description
Container #PiecesDescription
CLHU28862502304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003085/19/A P.O.: 798324 LINE 1 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: CLHU2886250 DUE: 20BR000111600-0RUC: 0BR6051
DRYU20957802304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003084/19/A P.O.: 798324 LINE 1 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: DRYU2095780 69072200
MEDU29896872304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003055/19/A P.O.: 798324 LINE 1 00 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: MEDU2989687 69072200
TTNU24806952304 X 20 DRY CONTAINERS CONTAINING: 3.864 CART ONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003054/19/A P.O.: 798324 LINE 9 0 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS Q TY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TTNU2480695 = LAWRENCE=PEGASUSCHB.COM 6907220
CLHU2886250CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
CLHU2886250SAME SAME SAME SAME SAME
CLHU2886250CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
CLHU2886250SAME SAME SAME SAME SAME
DRYU2095780CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
DRYU2095780CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU2989687CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
MEDU2989687CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME
TTNU2480695CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
TTNU2480695CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN931614 () 2001NRegular Bill12020-02-07 / 2020-03-03
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