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 PISOFORTE REVESTIMENTOS CERAMICOS via South Riding Point,Bahamas with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 84 PKG with a total weight of 255547 Pounds arrived on 2020-03-18 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as 04 x 20 dry containers with: 3.528 cartons in to 84 wooden packages with 6.879,60 sqm glaz ed ceramic tiles commercial invoice: pf 00185 0/19/a po: 789792 line 10 g.w: 26.728,80 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty: 882 c artons into 21 wooden packages with 1.719,90 sqm cntr: zimu1410441 commercial invoice: p.
| Carrier Code | ZIMU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 84 PKG |
| Manifest Weight | 255547 Pounds |
| Manifest Dimension | 2729 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2801006 | 21 | 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P |
| ZIMU1294378 | 21 | 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P |
| ZIMU1410441 | 21 | 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P |
| ZIMU1437247 | 21 | 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P |
| BSIU2801006 | NO MARKS NO NUMBERS | |
| BSIU2801006 | NO MARKS NO NUMBERS | |
| ZIMU1294378 | NO MARKS NO NUMBERS | |
| ZIMU1294378 | NO MARKS NO NUMBERS | |
| ZIMU1410441 | NO MARKS NO NUMBERS | |
| ZIMU1410441 | NO MARKS NO NUMBERS | |
| ZIMU1437247 | NO MARKS NO NUMBERS | |
| ZIMU1437247 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8021744 | () | 36S | Regular Bill | 1 | 2020-02-27 / 2020-03-19 |