Incepa Revestimentos → 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 INCEPA REVESTIMENTOS via 35180 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 7200 CTN with a total weight of 244920 Pounds arrived on 2020-08-09 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as 05 containers 20'dc with 7.200 cartons on 100 packages glazed and porcelain tiles clean o n board as declared by shipper freight collec t ruc:0br7661006220000000000608623a608627 squ are meters: 7.344,00 terms of shipment: free on board itapoa ncm: 69072300 invoice: 60862 3 + 608624 + 608625 + 608626 + 608627 wooden.

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

Shipper
INCEPA REVESTIMENTOS
CERAMICOS LTDA
AV. PADRE NATAL PIGATO, 974
CAMPO LARGO - PARANA - BRAZIL
76.610.062 0001-87 +55 041 33911000

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

Vessel and Port
Carrier CodeZIMU
VesselMAERSK YANGTZE [PT]
Departure Port35180
Landing PortHouston, Texas
Manifest Qty7200 CTN
Manifest Weight244920 Pounds
Manifest Dimension1824 Cubic Feet
Place of ReceiptITAPOA (SC)
Conveyance ID9248162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-09
Container Cargo Description
Container #PiecesDescription
BSIU27971431405 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN
FCIU41268511405 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN
ZIMU10253581405 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN
ZIMU28452221405 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN
ZIMU29315101405 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN
BSIU2797143NO MARKS NO NUMBERS
BSIU2797143NO MARKS NO NUMBERS
FCIU4126851NO MARKS NO NUMBERS
FCIU4126851NO MARKS NO NUMBERS
ZIMU1025358NO MARKS NO NUMBERS
ZIMU1025358NO MARKS NO NUMBERS
ZIMU2845222NO MARKS NO NUMBERS
ZIMU2845222NO MARKS NO NUMBERS
ZIMU2931510NO MARKS NO NUMBERS
ZIMU2931510NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8023167 () 32SRegular Bill12020-07-14 / 2020-08-11
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