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 76 PKG with a total weight of 252152 Pounds arrived on 2020-09-14 via the vessel TOLTEN to the port of Houston, Texas. Cargo includes products identified as 04x20 dry containers with: 3.852 cartons int o 76 wooden packages with 6.375,60 sqm glaz ed ceramic tiles 1st quality. commercial invo ice: ccf 001390/20/a p.o.: 825247 line 170 g. w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: dfsu 2456246 commercial invoice: ccf 001391/20/a p.
| Carrier Code | ZIMU |
| Vessel | TOLTEN [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 76 PKG |
| Manifest Weight | 252152 Pounds |
| Manifest Dimension | 2727 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9612870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2456246 | 15 | 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P |
| SEGU2741531 | 15 | 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P |
| ZIMU1163510 | 23 | 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P |
| ZIMU3040475 | 23 | 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P |
| DFSU2456246 | NO MARKS NO NUMBERS | |
| DFSU2456246 | NO MARKS NO NUMBERS | |
| SEGU2741531 | NO MARKS NO NUMBERS | |
| SEGU2741531 | NO MARKS NO NUMBERS | |
| ZIMU1163510 | NO MARKS NO NUMBERS | |
| ZIMU1163510 | NO MARKS NO NUMBERS | |
| ZIMU3040475 | NO MARKS NO NUMBERS | |
| ZIMU3040475 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8038524 | () | 17S | Regular Bill | 1 | 2020-08-24 / 2020-09-15 |