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 PISOFORTE REVESTIMENTOS CERAMICOS L via 35136 with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 83 PKG with a total weight of 103257 Kilograms arrived on 2020-05-23 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 04 x 20 dry containers containing: 3.562 cart ons into 83 wooden packages with 6.666,59 sqm glazed ceramic tiles commercial invoice: pf 000203/20/a - po: 806380 line 140 g.w: 26.728 ,80 kgs / n.w: 26.265,96 kgs / m3: 19,320 qty : 882 cartons into 21 wooden packages with 1. 719,90 sqm cntr: fciu4062295 69072200.
Carrier Code | MEDU |
Vessel | MSC VIGO [DE] |
Departure Port | 35136 |
Landing Port | Norfolk, Virginia |
Manifest Qty | 83 PKG |
Manifest Weight | 103257 Kilograms |
Manifest Dimension | 75 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-23 |
Container # | Pieces | Description |
---|---|---|
FCIU4062295 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.562 CART ONS INTO 83 WOODEN PACKAGES WITH 6.666,59 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000203/20/A - PO: 806380 LINE 140 G.W: 26.728 ,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY : 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1. 719,90 SQM CNTR: FCIU4062295 69072200 |
GLDU5028850 | 04 X 20 DRY CONTAINERS CONTAINING: 3.562 CART ONS INTO 83 WOODEN PACKAGES WITH 6.666,59 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000202/20/A -PO: 806380 LINE 110 G.W: 25.456, 00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.6 38,00 SQM CNTR: GLDU5028850 69072200 | |
MEDU1571898 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.562 CART ONS INTO 83 WOODEN PACKAGES WITH 6.666,59 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000205/20/A - PO: 806380 LINE 30,40,50 PO: 80 1745 LINE 40 / PO: 804054 LINE 10 G.W: 24.343 ,70 KGS / N.W: 23.916,06 KGS / M3: 18,920 QTY : 958 CARTONS INTO 21 WOODEN PACKAGES WITH 1. |
TRHU2270093 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.562 CART ONS INTO 83 WOODEN PACKAGES WITH 6.666,59 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000248/20/A - PO: 807993 LINE 10 G.W: 26.728, 80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.7 19,90 SQM CNTR: TRHU2270093 DU-E 20BR00046255 |
FCIU4062295 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
FCIU4062295 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
GLDU5028850 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
GLDU5028850 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME | |
MEDU1571898 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
MEDU1571898 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
TRHU2270093 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
TRHU2270093 | SAME SAME SAME SAME SAME | |
TRHU2270093 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
TRHU2270093 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ881057 | () | 016R | Regular Bill | 1 | 2020-04-19 / 2020-05-25 |