Vidro Real Revestimentos Industria → 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 VIDRO REAL REVESTIMENTOS INDUSTRIA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 30 PKG with a total weight of 19283 Kilograms arrived on 2020-03-03 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 1 x 20 dry containing 30 pallets with 1.538 b oxes with the following products: ncm: 701610 00 - glass tile with several sizes and colors due: 20br0001232396ruc: 0br5112306520000000 0000000 000081602 so 202033341947 po:756025/7 53030/786726/79 3650/756028 incoterm: fob 201 0 freight: collect wooden package: treated an.

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

Shipper
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
MOGI MIRIM SP 13803-360 BRAZIL

Notify Party
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMONTE ACONCAGUA [SG]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty30 PKG
Manifest Weight19283 Kilograms
Manifest Dimension25 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9348077 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-03
Container Cargo Description
Container #PiecesDescription
MEDU27933801 X 20 DRY CONTAINING 30 PALLETS WITH 1.538 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 20BR0001232396RUC: 0BR5112306520000000 0000000 000081602 SO 202033341947 PO:756025/7 53030/786726/79 3650/756028 INCOTERM: FOB 201 0 FREIGHT: COLLECT WOODEN PACKAGE: TREATED AN
MEDU2793380VIDRO REAL 1 X 20 DRY INVOICE: ME 79597 PO:75 6025/753030/ 786726/793650/756 028 CNTR: MEDU 2793380 TARE: 2280.00 KG SEAL: FJ06233487 SAME SAME SAME SAME SAME
MEDU2793380SAME SAME SAME
MEDU2793380VIDRO REAL 1 X 20 DRY INVOICE: ME 79597 PO:75 6025/753030/ 786726/793650/756 028 CNTR: MEDU 2793380 TARE: 2280.00 KG SEAL: FJ06233487 SAME SAME SAME SAME SAME
MEDU2793380SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN925624 () 006NRegular Bill12020-02-05 / 2020-03-04
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