The following Bill of Lading record outlines a container shipment imported into the US by CENTRO FERRETERO GIGANTE C POR A. This shipment is registered as coming from CERAMICA RAMOS LTDA via Sao Paulo,Brazil with logistic notifications handled by AGENCIA MARITIMA LA NACIONAL. Manifest records show a quanitity of 57 PKG with a total weight of 79013 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 - 57 wooden pallets containing: 2.736 c artons with: revestimientos ceramicos esmalta dos. commercial invoice: 0012/20 du-e: 20br00 0185285-8 ruc: 0br00278016200000000000000 000 124002 ncm/naladi/hs code: 6907.22.00 freight prepaid abroad shipped on board 69072200.
Carrier Code | MEDU |
Vessel | MSC CORUNA [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 57 PKG |
Manifest Weight | 79013 Kilograms |
Manifest Dimension | 75 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 |
---|---|---|
MEDU1336559 | 19 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 57 WOODEN PALLETS CONTAINING: 2.736 C ARTONS WITH: REVESTIMIENTOS CERAMICOS ESMALTA DOS. COMMERCIAL INVOICE: 0012/20 DU-E: 20BR00 0185285-8 RUC: 0BR00278016200000000000000 000 124002 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD SHIPPED ON BOARD 69072200 |
MEDU3931695 | 18 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 57 WOODEN PALLETS CONTAINING: 2.736 C ARTONS WITH: REVESTIMIENTOS CERAMICOS ESMALTA DOS. COMMERCIAL INVOICE: 0012/20 DU-E: 20BR00 0185285-8 RUC: 0BR00278016200000000000000 000 124002 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD SHIPPED ON BOARD 69072200 |
MEDU6670506 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 57 WOODEN PALLETS CONTAINING: 2.736 C ARTONS WITH: REVESTIMIENTOS CERAMICOS ESMALTA DOS. COMMERCIAL INVOICE: 0012/20 DU-E: 20BR00 0185285-8 RUC: 0BR00278016200000000000000 000 124002 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD SHIPPED ON BOARD 69072200 |
MEDU1336559 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME | |
MEDU1336559 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME | |
MEDU3931695 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME | |
MEDU3931695 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME | |
MEDU6670506 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME | |
MEDU6670506 | CERAL - BRASIL GIGANTE - REPUBLICA DOMINICANA SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU1336559 | 6722 | 25363 Kilograms | 7269 |
MEDU3931695 | 6722 | 26951 Kilograms | 5338 |
MEDU6670506 | 6722 | 26698 Kilograms | 533968 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN938288 | () | 009R | Simple BOL FROB | 1 | 2020-03-20 / 2020-03-30 |