The following Bill of Lading record outlines a container shipment imported into the US by AGENCIA MARITIMA LA NACIONAL. This shipment is registered as coming from GF TRANSPORTES E REPRESENTACOES LTD via Sao Paulo,Brazil. Manifest records show a quanitity of 3764 BOX with a total weight of 106270 Kilograms arrived on 2020-03-08 via the vessel MSC FIAMMETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - 3.764 boxes in 54 pallets 7.556,16 sq m of glazed ceramic tiles. commercial invoice nr. c-0375/19 wooden packing: treated and ce rtified ncm: 6907.22.00 / naladi: 6907.10.00 due 20br000156613-8 ruc 0br647007352000000000 00000 000104298 re 0074/20freight prepaid abr.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3764 BOX |
Manifest Weight | 106270 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-08 |
Container # | Pieces | Description |
---|---|---|
FCIU4592865 | 936 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 3.764 BOXES IN 54 PALLETS 7.556,16 SQ M OF GLAZED CERAMIC TILES. COMMERCIAL INVOICE NR. C-0375/19 WOODEN PACKING: TREATED AND CE RTIFIED NCM: 6907.22.00 / NALADI: 6907.10.00 DUE 20BR000156613-8 RUC 0BR647007352000000000 00000 000104298 RE 0074/20FREIGHT PREPAID ABR |
GLDU5096095 | 936 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 3.764 BOXES IN 54 PALLETS 7.556,16 SQ M OF GLAZED CERAMIC TILES. COMMERCIAL INVOICE NR. C-0375/19 WOODEN PACKING: TREATED AND CE RTIFIED NCM: 6907.22.00 / NALADI: 6907.10.00 DUE 20BR000156613-8 RUC 0BR647007352000000000 00000 000104298 RE 0074/20FREIGHT PREPAID ABR |
TGCU0136697 | 936 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 3.764 BOXES IN 54 PALLETS 7.556,16 SQ M OF GLAZED CERAMIC TILES. COMMERCIAL INVOICE NR. C-0375/19 WOODEN PACKING: TREATED AND CE RTIFIED NCM: 6907.22.00 / NALADI: 6907.10.00 DUE 20BR000156613-8 RUC 0BR647007352000000000 00000 000104298 RE 0074/20FREIGHT PREPAID ABR |
TGHU0043782 | 956 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 3.764 BOXES IN 54 PALLETS 7.556,16 SQ M OF GLAZED CERAMIC TILES. COMMERCIAL INVOICE NR. C-0375/19 WOODEN PACKING: TREATED AND CE RTIFIED NCM: 6907.22.00 / NALADI: 6907.10.00 DUE 20BR000156613-8 RUC 0BR647007352000000000 00000 000104298 RE 0074/20FREIGHT PREPAID ABR |
FCIU4592865 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
FCIU4592865 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
GLDU5096095 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
GLDU5096095 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
TGCU0136697 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
TGCU0136697 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
TGHU0043782 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME | |
TGHU0043782 | BRASIL CEDASA INDUSTRIA E COMERCIO DE PISOS L TDA. REPUBLICA DOMINICANA CERAMICA Y FERRETER IA EL MANANTIAL SRL SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU4592865 | 6722 | 26460 Kilograms | 5290 |
GLDU5096095 | 6722 | 25990 Kilograms | 5190 |
TGCU0136697 | 6722 | 26980 Kilograms | 5390 |
TGHU0043782 | 6722 | 26840 Kilograms | 5360 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN937728 | () | 006N | Simple BOL FROB | 1 | 2020-02-11 / 2020-03-09 |