Ceramica Elizabeth Sul 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 ELIZABETH SUL LTDA via 35136 with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 1920 BOX with a total weight of 51340 Kilograms arrived on 2020-06-19 via the vessel MSC ANTONIA to the port of Norfolk, Virginia. Cargo includes products identified as shipper declares to contain 1.920 cartoon box es on 32 packages of glazed porcelain tile nc m: 6907.21.00 naladi/sh: 6907.90.00 due: 20br 0005836857ruc: 0br08944802200000000000000 000 383898 invoice: 299/2020p.o no: 815999 lines 50 - 60 so: 202035084678 incoterm: fob 2010 f reight: collect net weight: 50.540,000kgs woo.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
CERAMICA ELIZABETH SUL LTDA
ROD. LUIZ ROSSO, KM 7 S/N - QUARTA
CRICIUMA SC 88803-470 BRAZIL

Notify Party
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONIA [LR]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty1920 BOX
Manifest Weight51340 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-19
Container Cargo Description
Container #PiecesDescription
MEDU31872709SHIPPER DECLARES TO CONTAIN 1.920 CARTOON BOX ES ON 32 PACKAGES OF GLAZED PORCELAIN TILE NC M: 6907.21.00 NALADI/SH: 6907.90.00 DUE: 20BR 0005836857RUC: 0BR08944802200000000000000 000 383898 INVOICE: 299/2020P.O NO: 815999 LINES 50 - 60 SO: 202035084678 INCOTERM: FOB 2010 F REIGHT: COLLECT NET WEIGHT: 50.540,000KGS WOO
MEDU39838059GLAZED PORCELAIN TILE 69072100 HS CODE:690721 00
MEDU3187270CERAMICA ELIZABETH SUL LTDA 2 X 20 DRY INVOIC E: 299/2020 P.O NO: 815999 LINES 50 - 60 SAME SAME SAME SAME SAME SAME
MEDU3187270SAME
MEDU3187270CERAMICA ELIZABETH SUL LTDA 2 X 20 DRY INVOIC E: 299/2020 P.O NO: 815999 LINES 50 - 60 SAME SAME SAME SAME SAME SAME
MEDU3187270SAME
MEDU3983805NO MARKS NO MARKS
MEDU3983805NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ938337 () 020RRegular Bill12020-05-18 / 2020-06-20
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