Ceramica Carmelo Fior Ltda → Emser Tile, Llc

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
IMPORTSTATUSREPORT EMSER.COM

Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO, CORDEIROPOLIS
SP - BRAZIL - CEP: 13490-000

Contact Details: PH/FAX:19 3556-9600/9601 [Telephone Number]
Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
HARRY PEGASUSCHB.COM


Contact Details: CAROLYN PEGASUSCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNADJA [AG]
Departure PortPort Bustamante,Jamaica
Landing PortMiami, Florida
Manifest Qty45 PCS
Manifest Weight84316 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9252876 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-24

Container Cargo Description
Container #PiecesDescription
CMAU04886041503 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
CMAU17120251503 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
TGHU00594121503 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
CMAU0488604CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
CMAU0488604CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
CMAU1712025CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
CMAU1712025CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
TGHU0059412CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI
TGHU0059412CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0783864 () 0AG37Regular Bill12020-04-21 / 2020-04-25


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