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 ESTRADA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 58 PKG with a total weight of 189177 Pounds arrived on 2020-03-05 via the vessel TIRUA to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers with: 2.680 cartons in to 58 wooden packages with 4.641,20 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 002679/19/a p.o.: 789248 line 182; 79 1791 line 50 g.w.: 25.844.80 kgs / n.w.: 25.3 13.60 kgs qty.: 856 cartons into 20 packages container: bmou2253463 commercial invoice: cc.
| Carrier Code | ZIMU |
| Vessel | TIRUA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 58 PKG |
| Manifest Weight | 189177 Pounds |
| Manifest Dimension | 1979 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2253463 | 03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC | |
| BMOU2770260 | 19 | 03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC |
| ZIMU1155074 | 19 | 03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC |
| BMOU2253463 | NO MARKS NO NUMBERS | |
| BMOU2253463 | NO MARKS NO NUMBERS | |
| BMOU2770260 | NO MARKS NO NUMBERS | |
| BMOU2770260 | NO MARKS NO NUMBERS | |
| ZIMU1155074 | NO MARKS NO NUMBERS | |
| ZIMU1155074 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8036496 | () | 11S | Regular Bill | 1 | 2020-02-07 / 2020-03-06 |