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 Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 88 PKG with a total weight of 255656 Pounds arrived on 2020-05-26 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3.810 cartons in to 88 wooden packages with 6.440,52 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 000059/20/a p.o.: 801726 line 150 g.w .: 26.607,60 kgs / n.w.: 26.083,20 kgs qty.: 912 cartons into 19 packages container: zimu2 767602 commercial invoice: ccf 000066/20/a p..

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
[email protected]

Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO, CORDEIROPOLIS
SP - BRAZIL - CEP: 13490-000
CNPJ: 60.519.634/0001-87

Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
GLENDALE, CA 91230
[email protected];
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselMONTE VERDE [SG]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty88 PKG
Manifest Weight255656 Pounds
Manifest Dimension2779 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9283239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-26
Container Cargo Description
Container #PiecesDescription
ZIMU14044492304 X 20 DRY CONTAINERS WITH: 3.810 CARTONS IN TO 88 WOODEN PACKAGES WITH 6.440,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000059/20/A P.O.: 801726 LINE 150 G.W .: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU2 767602 COMMERCIAL INVOICE: CCF 000066/20/A P.
ZIMU14374422304 X 20 DRY CONTAINERS WITH: 3.810 CARTONS IN TO 88 WOODEN PACKAGES WITH 6.440,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000059/20/A P.O.: 801726 LINE 150 G.W .: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU2 767602 COMMERCIAL INVOICE: CCF 000066/20/A P.
ZIMU27676021904 X 20 DRY CONTAINERS WITH: 3.810 CARTONS IN TO 88 WOODEN PACKAGES WITH 6.440,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000059/20/A P.O.: 801726 LINE 150 G.W .: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU2 767602 COMMERCIAL INVOICE: CCF 000066/20/A P.
ZIMU29775532304 X 20 DRY CONTAINERS WITH: 3.810 CARTONS IN TO 88 WOODEN PACKAGES WITH 6.440,52 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000059/20/A P.O.: 801726 LINE 150 G.W .: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: ZIMU2 767602 COMMERCIAL INVOICE: CCF 000066/20/A P.
ZIMU1404449NO MARKS NO NUMBERS
ZIMU1404449NO MARKS NO NUMBERS
ZIMU1437442NO MARKS NO NUMBERS
ZIMU1437442NO MARKS NO NUMBERS
ZIMU2767602NO MARKS NO NUMBERS
ZIMU2767602NO MARKS NO NUMBERS
ZIMU2977553NO MARKS NO NUMBERS
ZIMU2977553NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8036708 () 37SRegular Bill12020-04-29 / 2020-05-27
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