The following Bill of Lading record outlines a container shipment imported into the US by SEA TRANS SERVICES BURGOS SRL. This shipment is registered as coming from CARGOFAST LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil with logistic notifications handled by GRUPO TRANSLOGISTICA 2012 SRL. Manifest records show a quanitity of 2655 BOX with a total weight of 81243 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 - 03 containers 20' dry with 2.655 cart on boxes on 42 pallets; containing: goods cer amic floor tile first quality. shipped on boa rd - freight collect - du-e 20br000159496-4 r uc 0br4817322320432inv1269 invoice. 1269/2019 ncm: 6907.22.00 wooden package used: treated.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2655 BOX |
Manifest Weight | 81243 Kilograms |
Manifest Dimension | 48 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 |
---|---|---|
MEDU3959558 | 885 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED |
MSCU6067245 | 885 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED |
TCLU3082309 | 885 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 CONTAINERS 20' DRY WITH 2.655 CART ON BOXES ON 42 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD - FREIGHT COLLECT - DU-E 20BR000159496-4 R UC 0BR4817322320432INV1269 INVOICE. 1269/2019 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED |
MEDU3959558 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
MEDU3959558 | SAME SAME SAME SAME SAME SAME | |
MEDU3959558 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
MEDU3959558 | SAME SAME SAME SAME SAME SAME | |
MSCU6067245 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
MSCU6067245 | SAME SAME SAME SAME SAME SAME | |
MSCU6067245 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
MSCU6067245 | SAME SAME SAME SAME SAME SAME | |
TCLU3082309 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
TCLU3082309 | SAME SAME SAME SAME SAME SAME | |
TCLU3082309 | BRASIL/ CRISTOFOLETTI/ REPUBLICA DOMINICANA/ CERAMICA HIGUEY SRL - 001/042 SAME SAME SAME SAME SAME SAME | |
TCLU3082309 | SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU3959558 | 6722 | 27081 Kilograms | 5416 |
MSCU6067245 | 6722 | 27081 Kilograms | 5416 |
TCLU3082309 | 6722 | 27081 Kilograms | 5416 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN920443 | () | 006N | Simple BOL FROB | 1 | 2020-02-11 / 2020-03-10 |