The following Bill of Lading record outlines a container shipment imported into the US by FLOORS & TILES. This shipment is registered as coming from PBG SA via Saupe,Brazil with logistic notifications handled by OCEANAIR INTERNATIONAL LOGISTICS. Manifest records show a quanitity of 756 PKG with a total weight of 25972 Kilograms arrived on 2020-03-18 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as 01 container 20 dc containing 756 cartons on 21 crates 6907.22.00 - tiles and slabs, for p aving or coating, with a coefficient of water absorption, in weight, superior than 0,5%, b ut not superior than 10%. ncm: 69072200 due: 20br0002017138 ruc: 0br834759132004006d000000 0 000005342 invoice number: 30121/2020 freigh.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Saupe,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 756 PKG |
| Manifest Weight | 25972 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2353814 | 756 | 01 CONTAINER 20 DC CONTAINING 756 CARTONS ON 21 CRATES 6907.22.00 - TILES AND SLABS, FOR P AVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, B UT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 20BR0002017138 RUC: 0BR834759132004006D000000 0 000005342 INVOICE NUMBER: 30121/2020 FREIGH |
| FCIU2353814 | FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2353814 | SAME SAME | |
| FCIU2353814 | FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2353814 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF045831 | () | 006N | Regular Bill | 1 | 2020-02-18 / 2020-03-19 |