The following Bill of Lading record outlines a container shipment imported into the US by COLONIAL STONE & BRICK SRL. This shipment is registered as coming from LUME CERAMICA LTDA via Sao Paulo,Brazil with logistic notifications handled by M C LOGISTICS S.A.. Manifest records show a quanitity of 39 PKG with a total weight of 79159 Kilograms arrived on 2020-03-29 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - 03 dry container 20' containing 2.340 cartons into 39 pallets with glazed ceramic tile class "a" invoice: 2020010057389 due: 20 br000205775-0 ruc: 0br04201168200000000000000 000138199 ncm: 6907.22.00 wooden package use d : treated / certified freight collect690722.
Carrier Code | MEDU |
Vessel | MSC CORUNA [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 39 PKG |
Manifest Weight | 79159 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-29 |
Container # | Pieces | Description |
---|---|---|
MEDU2953508 | 13 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 DRY CONTAINER 20' CONTAINING 2.340 CARTONS INTO 39 PALLETS WITH GLAZED CERAMIC TILE CLASS "A" INVOICE: 2020010057389 DUE: 20 BR000205775-0 RUC: 0BR04201168200000000000000 000138199 NCM: 6907.22.00 WOODEN PACKAGE USE D : TREATED / CERTIFIED FREIGHT COLLECT690722 |
MEDU3493198 | 13 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 DRY CONTAINER 20' CONTAINING 2.340 CARTONS INTO 39 PALLETS WITH GLAZED CERAMIC TILE CLASS "A" INVOICE: 2020010057389 DUE: 20 BR000205775-0 RUC: 0BR04201168200000000000000 000138199 NCM: 6907.22.00 WOODEN PACKAGE USE D : TREATED / CERTIFIED FREIGHT COLLECT690722 |
TRHU3541899 | 13 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 03 DRY CONTAINER 20' CONTAINING 2.340 CARTONS INTO 39 PALLETS WITH GLAZED CERAMIC TILE CLASS "A" INVOICE: 2020010057389 DUE: 20 BR000205775-0 RUC: 0BR04201168200000000000000 000138199 NCM: 6907.22.00 WOODEN PACKAGE USE D : TREATED / CERTIFIED FREIGHT COLLECT690722 |
MEDU2953508 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2953508 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3493198 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3493198 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRHU3541899 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRHU3541899 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU2953508 | 6722 | 25621 Kilograms | 512435 |
MEDU3493198 | 6722 | 26758 Kilograms | 5351 |
TRHU3541899 | 6722 | 26779 Kilograms | 535588 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN936688 | () | 009R | Simple BOL FROB | 1 | 2020-03-20 / 2020-03-30 |