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 SHIPPING INC. Manifest records show a quanitity of 34 PKG with a total weight of 125683 Pounds arrived on 2020-03-12 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as 02 x 20 dry containers with: 1.872 cartons in to 34 wooden packages with 3.059,52 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 003086/19/a p.o.: 798324 line 140 g.w .: 26.607.60 kgs / n.w.: 26.083.20 kgs qty.: 912 cartons into 19 packages container: zimu1 005602 commercial invoice: ccf 003092/19/a p..

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
[email protected]

Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO, CORDEIROPOLIS
SP - BRAZIL - CEP: 13490-000
CNPJ: 60.519.634/0001-87

Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselTORRENTE [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty34 PKG
Manifest Weight125683 Pounds
Manifest Dimension1303 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9447914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-12

Container Cargo Description
Container #PiecesDescription
ZIMU10056021902 X 20 DRY CONTAINERS WITH: 1.872 CARTONS IN TO 34 WOODEN PACKAGES WITH 3.059,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 003086/19/A P.O.: 798324 LINE 140 G.W .: 26.607.60 KGS / N.W.: 26.083.20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU1 005602 COMMERCIAL INVOICE: CCF 003092/19/A P.
ZIMU29489821502 X 20 DRY CONTAINERS WITH: 1.872 CARTONS IN TO 34 WOODEN PACKAGES WITH 3.059,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 003086/19/A P.O.: 798324 LINE 140 G.W .: 26.607.60 KGS / N.W.: 26.083.20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU1 005602 COMMERCIAL INVOICE: CCF 003092/19/A P.
ZIMU1005602NO MARKS NO NUMBERS
ZIMU1005602NO MARKS NO NUMBERS
ZIMU2948982NO MARKS NO NUMBERS
ZIMU2948982NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8036603 () 10SRegular Bill12020-02-14 / 2020-03-13


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