Pisoforte Revestimentos Ceramicos → 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 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 2020-08-24 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as 04 x 20 dry containers with: 3.360 cartons i nto 80 wooden packages with 6.552,00 sqm glaz ed ceramic tiles commercial invoice: pf 00070 9/20/a - po: 825360 line 90 g.w: 26.197,20 k gs / n.w: 25.796,40 kgs / m3: 18,400 qty: 84 0 cartons into 20 wooden packages with 1.638 ,00 sqm cntr: zimu2919639 commercial invoice.

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

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO -
CXP. 84 - CEP 88814-575 CRICIUMA -
SC - BRASIL
CNPJ: 78.815.107/0001-85

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

Vessel and Port
Carrier CodeZIMU
VesselTORRENTE [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty80 PKG
Manifest Weight250859 Pounds
Manifest Dimension2599 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9447914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
GSLU204423604 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE
ZIMU143585604 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE
ZIMU291963904 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE
ZIMU291994204 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE
GSLU2044236NO MARKS NO NUMBERS
GSLU2044236NO MARKS NO NUMBERS
ZIMU1435856NO MARKS NO NUMBERS
ZIMU1435856NO MARKS NO NUMBERS
ZIMU2919639NO MARKS NO NUMBERS
ZIMU2919639NO MARKS NO NUMBERS
ZIMU2919942NO MARKS NO NUMBERS
ZIMU2919942NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8023395 () 13SRegular Bill12020-07-29 / 2020-08-25
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