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 L via Vacamonte,Panama with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 81 PKG with a total weight of 106096 Kilograms arrived on 2020-09-16 via the vessel MSC SILVANA to the port of Long Beach, California. Cargo includes products identified as 04 x 20 dry containers containing: 3.402 cart ons into 81 wooden packages with 6.633,90 sqm glazed ceramic tiles commercial invoice: pf 000730/20/a - po: 825361 line 100 g.w: 27.507 ,06 kgs / n.w: 27.086,22 kgs / m3: 19,320 qty : 882 cartons into 21 wooden packages with 1. 719,90 sqm cntr: gldu3757792 69072200.
Carrier Code | MEDU |
Vessel | MSC SILVANA [PA] |
Departure Port | Vacamonte,Panama |
Landing Port | Long Beach, California |
Manifest Qty | 81 PKG |
Manifest Weight | 106096 Kilograms |
Manifest Dimension | 74 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
GLDU3757792 | 21 | 04 X 20 DRY CONTAINERS CONTAINING: 3.402 CART ONS INTO 81 WOODEN PACKAGES WITH 6.633,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000730/20/A - PO: 825361 LINE 100 G.W: 27.507 ,06 KGS / N.W: 27.086,22 KGS / M3: 19,320 QTY : 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1. 719,90 SQM CNTR: GLDU3757792 69072200 |
MEDU6282476 | 04 X 20 DRY CONTAINERS CONTAINING: 3.402 CART ONS INTO 81 WOODEN PACKAGES WITH 6.633,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000712/20/A - PO: 825361 LINE 60 G.W: 26.197, 20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.6 38,00 SQM CNTR: MEDU6282476 = PHONE: 48 3431- | |
MEDU6426742 | 04 X 20 DRY CONTAINERS CONTAINING: 3.402 CART ONS INTO 81 WOODEN PACKAGES WITH 6.633,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000719/20/A - PO: 825361 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 1.6 38,00 SQM CNTR: MEDU6426742 69072200 | |
TRLU3929521 | 04 X 20 DRY CONTAINERS CONTAINING: 3.402 CART ONS INTO 81 WOODEN PACKAGES WITH 6.633,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000732/20/A - PO: 825361 LINE 110 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: TRLU3929521 DU-E: 20BR000958 |
GLDU3757792 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME | |
GLDU3757792 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME | |
MEDU6282476 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME | |
MEDU6282476 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME | |
MEDU6426742 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME | |
MEDU6426742 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME | |
TRLU3929521 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME | |
TRLU3929521 | SAME SAME SAME SAME SAME SAME | |
TRLU3929521 | PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME | |
TRLU3929521 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIT031263 | () | 036A | Regular Bill | 1 | 2020-09-02 / 2020-09-17 |