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 2020-08-07 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as shipper declares to containing 960 cartoon bo xes on 16 packages of glazed porcelain tile n cm: 6907.21.00 naladi/sh: 6907.90.00 net weig ht: 25.200,000kgs due: 20br0007982869ruc: 0br 08944802200000000000000 000524616 invoice: 31 6/2020p.o no: 819309 lines 10 incoterm: fob 2 010 freight: collect wooden package: treated.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | 35136 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 960 BOX |
| Manifest Weight | 25600 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2762332 | 9 | SHIPPER DECLARES TO CONTAINING 960 CARTOON BO XES ON 16 PACKAGES OF GLAZED PORCELAIN TILE N CM: 6907.21.00 NALADI/SH: 6907.90.00 NET WEIG HT: 25.200,000KGS DUE: 20BR0007982869RUC: 0BR 08944802200000000000000 000524616 INVOICE: 31 6/2020P.O NO: 819309 LINES 10 INCOTERM: FOB 2 010 FREIGHT: COLLECT WOODEN PACKAGE: TREATED |
| MEDU2762332 | CERAMICA ELIZABETH SUL LTDA 1 X 20 DRY INVOIC E: 316/2020 P.O NO: 819309 LINES 10 SAME SAME SAME SAME SAME SAME | |
| MEDU2762332 | CERAMICA ELIZABETH SUL LTDA 1 X 20 DRY INVOIC E: 316/2020 P.O NO: 819309 LINES 10 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ987771 | () | 027R | Regular Bill | 1 | 2020-07-05 / 2020-08-08 |