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 61 PKG with a total weight of 189316 Pounds arrived on 2020-09-02 via the vessel TUCAPEL to the port of Houston, Texas. Cargo includes products identified as 03 x 20 dry containers with: 2.562 cartons in to 61 wooden packages with 4.995,90 sqm glaze d ceramic tiles commercial invoice: pf 000825 /20/a - po: 828845 line 10 g.w: 26.197,20 kgs / n.w: 25.796,40 kgs / m3: 18,400 qty: 840 cartons into 20 wooden packages with 1.638,00 sqm cntr: caiu6509023 commercial invoice: pf.

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
VesselTUCAPEL [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty61 PKG
Manifest Weight189316 Pounds
Manifest Dimension1982 Cubic Feet
Place of ReceiptNAVEGANTES (SC)
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02
Container Cargo Description
Container #PiecesDescription
CAIU650902303 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF
DFSU236946003 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF
ZIMU27979312103 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF
CAIU6509023NO MARKS NO NUMBERS
CAIU6509023NO MARKS NO NUMBERS
DFSU2369460NO MARKS NO NUMBERS
DFSU2369460NO MARKS NO NUMBERS
ZIMU2797931NO MARKS NO NUMBERS
ZIMU2797931NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUITJ8023417 () 9SRegular Bill12020-08-05 / 2020-09-03
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