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 ELIZABETH SUL LTDA via 35136 with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 960 BOX with a total weight of 25600 Kilograms arrived on 2020-05-25 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as shipper declares containing 960 cartoon boxes on 16 packages of glazed porcelain tile ncm: 6907.21.00 naladi/sh: 6907.90.00 due: 20br00 04960520ruc: 0br08944802200000000000000 00032 8468 invoice: 269/2020p.o no: 811511 line 10 incoterm: fob 2010 freight: collect net weigh t: 25.200,000kgs wooden package: treated and.
| Carrier Code | MEDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 960 BOX |
| Manifest Weight | 25600 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3697885 | 9 | SHIPPER DECLARES CONTAINING 960 CARTOON BOXES ON 16 PACKAGES OF GLAZED PORCELAIN TILE NCM: 6907.21.00 NALADI/SH: 6907.90.00 DUE: 20BR00 04960520RUC: 0BR08944802200000000000000 00032 8468 INVOICE: 269/2020P.O NO: 811511 LINE 10 INCOTERM: FOB 2010 FREIGHT: COLLECT NET WEIGH T: 25.200,000KGS WOODEN PACKAGE: TREATED AND |
| MEDU3697885 | CERAMICA ELIZABETH SUL LTDA 1 X 20 DRY INVOIC E: 269/2020 P.O NO: 811511 LINE 10 SAME SAME SAME SAME SAME SAME | |
| MEDU3697885 | CERAMICA ELIZABETH SUL LTDA 1 X 20 DRY INVOIC E: 269/2020 P.O NO: 811511 LINE 10 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ915848 | () | 018N | Regular Bill | 1 | 2020-04-26 / 2020-05-26 |