Pisoforte Revestimentos Ceramicos → 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 PISOFORTE REVESTIMENTOS CERAMICOS via Balboa,Panama with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 82 PKG with a total weight of 104369 Kilograms arrived on 2020-06-04 via the vessel SEALAND MANZANILLO to the port of Long Beach, California. Cargo includes products identified as 04 x 20 dry containers said to contain: 3.444 cartons into 82 wooden packages with 6.715,80 sqm glazed ceramic tiles commercial invoice:pf 000060/20/a - po: 798372 line 50 po: 801743 line 10.

Cargo Details
Consignee
EMSER TILE, LLC
8431 SANTA MONICA BLVD.
LOS ANGELES, CA 90069
LOS ANGELES, CA 900 CA 90069 US
Shipper
PISOFORTE REVESTIMENTOS CERAMICOS
LTDA
CRICIUMA SC - BRASIL
CNPJ 78.815.107/000 SC 88814-575 BR
Notify Party
PEGASUS SHIPPING INC
535 N. BRAND BLVD, SUITE 400
[email protected];


GLENDALE, CA 91230 CA 91203 US
Vessel and Port
Carrier CodeSUDU
VesselSEALAND MANZANILLO [LR]
Departure PortBalboa,Panama
Landing PortLong Beach, California
Manifest Qty82 PKG
Manifest Weight104369 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNAVEGANTES SC BR
Conveyance ID9383261 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-04
Container Cargo Description
Container #PiecesDescription
MRKU69172702104 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10
MSKU35405432104 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10
TEMU34233831904 X 20 DRY CONTAINERS CONTAINING 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10
XINU14834342104 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10
MRKU6917270NO MARKS ) 2ND NOTIFY PARTY
MRKU6917270NO MARKS ) 2ND NOTIFY PARTY
MSKU3540543NO MARKS ) 2ND NOTIFY PARTY
MSKU3540543NO MARKS ) 2ND NOTIFY PARTY
TEMU3423383NO MARKS ) 2ND NOTIFY PARTY
TEMU3423383NO MARKS ) 2ND NOTIFY PARTY
XINU1483434NO MARKS ) 2ND NOTIFY PARTY
XINU1483434NO MARKS ) 2ND NOTIFY PARTY
ContainerTariff Code [Harmonized]WeightValue
MRKU69172706722 26729 Kilograms 5345
MSKU35405436722 26729 Kilograms 5345
TEMU34233836722 24183 Kilograms 4836
XINU14834346722 26729 Kilograms 5345
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ028131X () 020NRegular Bill43592020-05-12 / 2020-06-12
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