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 69 PKG with a total weight of 80357 Kilograms arrived on 2020-08-09 via the vessel E.R. CANADA to the port of Houston, Texas. Cargo includes products identified as 03x20 dry containers containing: 2.898 carton s into 69 wooden packages with 4.926,60 sqm g lazed ceramic tiles 1st quality. commercial i nvoice: ccf 001198/20/a p.o.: 822763 line 10 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty .: 966 cartons into 23 packages container: bm ou 266676-5 === lawrence=pegasuschb.com 69072.

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

Shipper
CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5
CORDEIROPOLIS SP 13490-000 BRAZIL

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



Vessel and Port
Carrier CodeMEDU
VesselE.R. CANADA [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty69 PKG
Manifest Weight80357 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9231236 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-09
Container Cargo Description
Container #PiecesDescription
BMOU26667652303X20 DRY CONTAINERS CONTAINING: 2.898 CARTON S INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001198/20/A P.O.: 822763 LINE 10 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: BM OU 266676-5 === LAWRENCE=PEGASUSCHB.COM 69072
MEDU53770262303X20 DRY CONTAINERS CONTAINING: 2.898 CARTON S INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001207/20/A P.O.: 822763 LINE 30 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: ME DU 537702-6 DUE: 20BR000836014-4RUC: 0BR60519
MSCU67200302303X20 DRY CONTAINERS CONTAINING: 2.898 CARTON S INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001206/20/A P.O.: 822763 LINE 20 G.W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY .: 966 CARTONS INTO 23 PACKAGES CONTAINER: MS CU 672003-0 69072200
BMOU2666765CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
BMOU2666765CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU5377026CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU5377026SAME SAME SAME SAME SAME
MEDU5377026CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU5377026SAME SAME SAME SAME SAME
MSCU6720030CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME
MSCU6720030CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUST181113 () 2024NRegular Bill12020-07-16 / 2020-08-10
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