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 756 PKG with a total weight of 25972 Kilograms arrived on 2020-05-16 via the vessel MSC CAROLINA to the port of Port Everglades, Florida. Cargo includes products identified as 756 bundles 01 container 20 dc containing 756 bundles on 21 crates 6907.22.00 - tiles and slabs, for paving or coating, with a coeffici ent of water absorption, in weight, superior than 0,5%, but not superior than 10%. ncm: 69 072200 due: 20br0004585770 ruc: 0br8347591320 04006d0000000 000005881 invoice number: 30198.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Saupe,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 756 PKG |
| Manifest Weight | 25972 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3216700 | 756 | 756 BUNDLES 01 CONTAINER 20 DC CONTAINING 756 BUNDLES ON 21 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICI ENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69 072200 DUE: 20BR0004585770 RUC: 0BR8347591320 04006D0000000 000005881 INVOICE NUMBER: 30198 |
| MEDU3216700 | FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3216700 | SAME SAME SAME | |
| MEDU3216700 | FLOORS AND TILES POINTER SUAPE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3216700 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF047753 | () | 014R | Regular Bill | 1 | 2020-04-17 / 2020-05-18 |