The following Bill of Lading record outlines a container shipment imported into the US by INTER-CARGO EIRL. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE SANTO DOMINGO. Manifest records show a quanitity of 2592 CTN with a total weight of 80595 Kilograms arrived on 2020-03-29 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as unglazed ceramic flags and paving, hearth or wall - 03 containers 20 dry with 2.592 carton boxes on 42 pallets; containing: goods ceram ic floor tile first quality. shipped on board freight collect du-e 20br000252299-1 ruc 0br 0058512120778inv036 invoice. 036/2020 ncm: 69 07.22.00 wooden package used: treated/certifi.
Carrier Code | MEDU |
Vessel | MSC CORUNA [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2592 CTN |
Manifest Weight | 80595 Kilograms |
Manifest Dimension | 60 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 |
---|---|---|
LLTU2061960 | 864 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINERS 20 DRY WITH 2.592 CARTON BOXES ON 42 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DU-E 20BR000252299-1 RUC 0BR 0058512120778INV036 INVOICE. 036/2020 NCM: 69 07.22.00 WOODEN PACKAGE USED: TREATED/CERTIFI |
MSCU6896605 | 864 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINERS 20 DRY WITH 2.592 CARTON BOXES ON 42 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DU-E 20BR000252299-1 RUC 0BR 0058512120778INV036 INVOICE. 036/2020 NCM: 69 07.22.00 WOODEN PACKAGE USED: TREATED/CERTIFI |
TCLU2443618 | 864 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINERS 20 DRY WITH 2.592 CARTON BOXES ON 42 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DU-E 20BR000252299-1 RUC 0BR 0058512120778INV036 INVOICE. 036/2020 NCM: 69 07.22.00 WOODEN PACKAGE USED: TREATED/CERTIFI |
LLTU2061960 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
LLTU2061960 | SAME SAME SAME SAME SAME SAME SAME | |
LLTU2061960 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
LLTU2061960 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU6896605 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
MSCU6896605 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU6896605 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
MSCU6896605 | SAME SAME SAME SAME SAME SAME SAME | |
TCLU2443618 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
TCLU2443618 | SAME SAME SAME SAME SAME SAME SAME | |
TCLU2443618 | BRASIL/ KARINA PISOS REPUBLICA DOMINICANA / C ERAMICA EL ALMACEN 001/042 SAME SAME SAME SAME SAME SAME | |
TCLU2443618 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN942124 | () | 009R | Master FROB | 1 | 2020-03-20 / 2020-03-30 |