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 66 PKG with a total weight of 192012 Pounds arrived on 2020-03-23 via the vessel TEMPANOS to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers with: 2.876 cartons in to 66 wooden packages with 4.858,48 sqm glaze d ceramic tiles quality. commercial invoice: ccf 000131/20/a p.o.: 793081 line 261; 798324 line 230; 801726 line 10 g.w.: 26.774.40 kgs / n.w.: 26.225.92 kgs qty.: 944 cartons into 20 packages container: zimu3012869 commercia.
| Carrier Code | ZIMU |
| Vessel | TEMPANOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 66 PKG |
| Manifest Weight | 192012 Pounds |
| Manifest Dimension | 2096 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9447897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1121322 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.876 CARTONS IN TO 66 WOODEN PACKAGES WITH 4.858,48 SQM GLAZE D CERAMIC TILES QUALITY. COMMERCIAL INVOICE: CCF 000131/20/A P.O.: 793081 LINE 261; 798324 LINE 230; 801726 LINE 10 G.W.: 26.774.40 KGS / N.W.: 26.225.92 KGS QTY.: 944 CARTONS INTO 20 PACKAGES CONTAINER: ZIMU3012869 COMMERCIA |
| JXJU1085070 | 23 | 03 X 20 DRY CONTAINERS WITH: 2.876 CARTONS IN TO 66 WOODEN PACKAGES WITH 4.858,48 SQM GLAZE D CERAMIC TILES QUALITY. COMMERCIAL INVOICE: CCF 000131/20/A P.O.: 793081 LINE 261; 798324 LINE 230; 801726 LINE 10 G.W.: 26.774.40 KGS / N.W.: 26.225.92 KGS QTY.: 944 CARTONS INTO 20 PACKAGES CONTAINER: ZIMU3012869 COMMERCIA |
| ZIMU3012869 | 03 X 20 DRY CONTAINERS WITH: 2.876 CARTONS IN TO 66 WOODEN PACKAGES WITH 4.858,48 SQM GLAZE D CERAMIC TILES QUALITY. COMMERCIAL INVOICE: CCF 000131/20/A P.O.: 793081 LINE 261; 798324 LINE 230; 801726 LINE 10 G.W.: 26.774.40 KGS / N.W.: 26.225.92 KGS QTY.: 944 CARTONS INTO 20 PACKAGES CONTAINER: ZIMU3012869 COMMERCIA |
| CRSU1121322 | NO MARKS NO NUMBERS | |
| CRSU1121322 | NO MARKS NO NUMBERS | |
| JXJU1085070 | NO MARKS NO NUMBERS | |
| JXJU1085070 | NO MARKS NO NUMBERS | |
| ZIMU3012869 | NO MARKS NO NUMBERS | |
| ZIMU3012869 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8036842 | () | 10S | Regular Bill | 1 | 2020-03-02 / 2020-03-24 |