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 Port Bustamante,Jamaica with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 45 PCS with a total weight of 84316 Kilograms arrived on 2020-04-24 via the vessel NADJA to the port of Miami, Florida. Cargo includes products identified as 03 x 20' dry containers containing: 2.880 cartons into 45 wooden packages with 4.636,80 glazed ceramic tiles 1st quality. commercial invoice: ccf 000468/20/a p.o.: 806370 line 40 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages.
Carrier Code | CMDU |
Vessel | NADJA [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | Miami, Florida |
Manifest Qty | 45 PCS |
Manifest Weight | 84316 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9252876 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-24 |
Container # | Pieces | Description |
---|---|---|
CMAU0488604 | 15 | 03 X 20' DRY CONTAINERS CONTAINING: 2.880 CARTONS INTO 45 WOODEN PACKAGES WITH 4.636,80 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000468/20/A P.O.: 806370 LINE 40 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES |
CMAU1712025 | 15 | 03 X 20' DRY CONTAINERS CONTAINING: 2.880 CARTONS INTO 45 WOODEN PACKAGES WITH 4.636,80 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000468/20/A P.O.: 806370 LINE 40 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES |
TGHU0059412 | 15 | 03 X 20' DRY CONTAINERS CONTAINING: 2.880 CARTONS INTO 45 WOODEN PACKAGES WITH 4.636,80 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000468/20/A P.O.: 806370 LINE 40 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES |
CMAU0488604 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU0488604 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU1712025 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU1712025 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
TGHU0059412 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
TGHU0059412 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0783864 | () | 0AG37 | Regular Bill | 1 | 2020-04-21 / 2020-04-25 |