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 Cartagena ,Colombia with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 52 PKG with a total weight of 77716 Kilograms arrived on 2020-03-20 via the vessel CAP JERVIS to the port of Long Beach, California. Cargo includes products identified as 03 x 20 dry containers 2.736 cartons into 52 wooden packages with 4.493,76 sqm glazed ceramic tiles 1st quality. commercial invoice:ccf 000133/20/a p.o.: 798325 line 11; 798325 line 111; 801727 line 130.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
LOS ANGELES, CA 900 CA 90069 US
Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR
SP - BRAZIL - CEP: 13490-000
PH/FAX:19 3556-9600 SP 13490-000 BR
Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
[email protected];


GLENDALE, CA 91230 CA 91203 US
Vessel and Port
Carrier CodeSUDU
VesselCAP JERVIS [SG]
Departure PortCartagena ,Colombia
Landing PortLong Beach, California
Manifest Qty52 PKG
Manifest Weight77716 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS, SP, BR
Conveyance ID9484572 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-20

Container Cargo Description
Container #PiecesDescription
MSKU27645071803 X 20 DRY CONTAINERS 2.736 CARTONS INTO 52 WOODEN PACKAGES WITH 4.493,76 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000133/20/A P.O.: 798325 LINE 11; 798325 LINE 111; 801727 LINE 130
MSKU58590571903 X 20 DRY CONTAINERS SAID TO CONTAIN: 2.736 CARTONS INTO 52 WOODEN PACKAGES WITH 4.493,76 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000133/20/A P.O.: 798325 LINE 11; 798325 LINE 111; 801727 LINE 130
MSKU71652191503 X 20 DRY CONTAINERS SAID TO CONTAIN: 2.736 CARTONS INTO 52 WOODEN PACKAGES WITH 4.493,76 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000133/20/A P.O.: 798325 LINE 11; 798325 LINE 111; 801727 LINE 130
MSKU2764507CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
MSKU2764507CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
MSKU5859057CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI ) 2ND NOTIFY PARTY
MSKU5859057CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI ) 2ND NOTIFY PARTY
MSKU7165219CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI ) 2ND NOTIFY PARTY
MSKU7165219CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI ) 2ND NOTIFY PARTY
ContainerTariff Code [Harmonized]WeightValue
MSKU27645076722 25207 Kilograms 41
MSKU58590576722 26608 Kilograms 5321
MSKU71652196722 25902 Kilograms 51

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ009421X () 007WRegular Bill3962962020-03-05 / 2020-03-21


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