Ceramica Carmelo Fior Ltda Estrada → 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 ESTRADA via Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 92 PKG with a total weight of 256049 Pounds arrived on 2020-08-24 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as lvd. - los angeles, ca 90069 importstatusrepo [email protected] continuation of notify lawrence@ pegasuschb.com reference type (abt) - 6907220 0 20br000920628-9.

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

Shipper
CERAMICA CARMELO FIOR LTDA ESTRADA
MUNICIPAL CARMELO FIOR S/N KM 4,5 -
BARRO PRETO,CORDEIROPOLIS SP -
BRAZIL - CEP: 13490-000
CNPJ: 60.519.634/0001-87

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 PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty92 PKG
Manifest Weight256049 Pounds
Manifest Dimension2840 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9447914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
CAIU6357640LVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPO [email protected] CONTINUATION OF NOTIFY LAWRENCE@ PEGASUSCHB.COM REFERENCE TYPE (ABT) - 6907220 0 20BR000920628-9
FCIU46595892304 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
ZIMU13081262304 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
ZIMU13964512304 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
CAIU6357640NO MARKS NO NUMBERS
CAIU6357640NO MARKS NO NUMBERS
FCIU4659589NO MARKS NO NUMBERS
FCIU4659589NO MARKS NO NUMBERS
ZIMU1308126NO MARKS NO NUMBERS
ZIMU1308126NO MARKS NO NUMBERS
ZIMU1396451NO MARKS NO NUMBERS
ZIMU1396451NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8038810 () 13SRegular Bill12020-07-31 / 2020-08-25
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