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 35136 with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 80 PKG with a total weight of 250859 Pounds arrived on 2020-08-17 via the vessel TIRUA to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with 3.360 cartons int o 80 wooden packages with 6.552,00 sqm glazed ceramic tiles commercial invoice: pf 000633/ 20/a - po: 822816 line 70 g.w: 26.197,20 kgs / n.w: 25.796,40 kgs / m3: 18,400 qty: 840 cartons into 20 wooden packages with 1.638,0 0 sqm cntr: segu2317478 commercial invoice:.
| Carrier Code | ZIMU |
| Vessel | TIRUA [LR] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 80 PKG |
| Manifest Weight | 250859 Pounds |
| Manifest Dimension | 2599 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU2317478 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | |
| TCKU2019900 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | |
| TRHU3262343 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | |
| ZIMU2923789 | 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: |
| SEGU2317478 | NO MARKS NO NUMBERS | |
| SEGU2317478 | NO MARKS NO NUMBERS | |
| TCKU2019900 | NO MARKS NO NUMBERS | |
| TCKU2019900 | NO MARKS NO NUMBERS | |
| TRHU3262343 | NO MARKS NO NUMBERS | |
| TRHU3262343 | NO MARKS NO NUMBERS | |
| ZIMU2923789 | NO MARKS NO NUMBERS | |
| ZIMU2923789 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8023352 | () | 14S | Regular Bill | 1 | 2020-07-21 / 2020-08-18 |