Pbg Sa → Floors & Tiles

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FLOORS & TILES. This shipment is registered as coming from PBG SA via Saupe,Brazil with logistic notifications handled by OCEANAIR INTERNATIONAL LOGISTICS. Manifest records show a quanitity of 1512 PKG with a total weight of 51945 Kilograms arrived on 2020-04-28 via the vessel CONTI LYON to the port of Port Everglades, Florida. Cargo includes products identified as 1512 bundless 02 containers 20 dc said to con tain 1512 bundles on 42 crates 6907.22.00 - t iles and slabs, for paving or coating, with a coefficient of water absorption, in weight, superior than 0,5%, but not superior than 10% . invoice number: 30196 / 2020 ncm: 69072200d ue: 20br0003774820 ruc: 0br834759132004006d00.

Cargo Details
Consignee
FLOORS & TILES
2985 MICHIGAN AVE
KISSIMMEE FL 34744 UNITED STATES

Shipper
PBG SA
ROD. DIVALDO SURUAGY KM 12, S/N-ARE
MARECHAL DEODORO AL 57160-000 BRAZI

Notify Party
OCEANAIR INTERNATIONAL LOGISTICS
2520 CORAL WAY SUITE 2020
MIAMI FL 33145 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselCONTI LYON [PT]
Departure PortSaupe,Brazil
Landing PortPort Everglades, Florida
Manifest Qty1512 PKG
Manifest Weight51945 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptSUAPE
Conveyance ID9222285 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-28

Container Cargo Description
Container #PiecesDescription
MEDU69467027561512 BUNDLESS 02 CONTAINERS 20 DC SAID TO CON TAIN 1512 BUNDLES ON 42 CRATES 6907.22.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10% . INVOICE NUMBER: 30196 / 2020 NCM: 69072200D UE: 20BR0003774820 RUC: 0BR834759132004006D00
TCLU73902967561512 BUNDLESS 02 CONTAINERS 20 DC SAID TO CON TAIN 1512 BUNDLES ON 42 CRATES 6907.22.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10% . INVOICE NUMBER: 30196 / 2020 NCM: 69072200D UE: 20BR0003774820 RUC: 0BR834759132004006D00
MEDU6946702FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME
MEDU6946702SAME SAME SAME
MEDU6946702FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME
MEDU6946702SAME SAME SAME
TCLU7390296FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME
TCLU7390296SAME SAME SAME
TCLU7390296FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME
TCLU7390296SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURF048751 () 011RRegular Bill12020-04-29 / 2020-04-30


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