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 ESTRADA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 69 PKG with a total weight of 192037 Pounds arrived on 2020-03-18 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers with: 2.898 cartons in to 69 wooden packages with 4.926,60 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 000068/20/a p.o.: 801726 line 110 g.w .: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: tcku3 923635 commercial invoice: ccf 000069/20/a p..
Carrier Code | ZIMU |
Vessel | MAERSK YANGTZE [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 69 PKG |
Manifest Weight | 192037 Pounds |
Manifest Dimension | 2130 Cubic Feet |
Place of Receipt | SANTOS (SP) |
Conveyance ID | 9248162 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Container # | Pieces | Description |
---|---|---|
TCKU3923635 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P. |
ZIMU2774601 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P. |
ZIMU2928754 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P. |
TCKU3923635 | NO MARKS NO NUMBERS | |
TCKU3923635 | NO MARKS NO NUMBERS | |
ZIMU2774601 | NO MARKS NO NUMBERS | |
ZIMU2774601 | NO MARKS NO NUMBERS | |
ZIMU2928754 | NO MARKS NO NUMBERS | |
ZIMU2928754 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNT8036707 | () | 29S | Regular Bill | 1 | 2020-02-20 / 2020-03-20 |