Ceramica Carmelo Fior Ltda → 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 via Sao Paulo,Brazil with logistic notifications handled by PEGASUS SHIPPING INC. Manifest records show a quanitity of 60 PCS with a total weight of 112428 Kilograms arrived on 2020-09-25 via the vessel BOMAR PRAIA to the port of Houston, Texas. Cargo includes products identified as 04x20 dry containers containing: 3.840 cartons into 60 wooden packages with 6.182,40 glazed ceramic tiles 1st quality. commercial invoice: ccf 001047/20/a p.o.: 819255 line 80 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages.

Cargo Details
Consignee
EMSER TILE, LLC
TAX ID: 91-201148700
8431 SANTA MONICA BLVD, LOS ANGELES
CA 90069-4209, USA

Contact Details: CHRISTINA WU [Telephone Number]
Shipper
CERAMICA CARMELO FIOR LTDA
ESTRADA MUNICIPAL CARMELO FIOR S/N
KM 4,5 - BARRO PRETO, CORDEIROPOLIS
SP - BRAZIL - CEP: 13490-000

Contact Details: PH/FAX:19 3556-9600/9601 [Telephone Number]
Notify Party
PEGASUS SHIPPING INC
TAX ID: IS 13-4104188
535 N.BRAND BLVD, SUITE 400,
GLENDALE, CA 91203, USA


Contact Details: CTC: MATTHEW PG: 818 847 7334 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBOMAR PRAIA [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty60 PCS
Manifest Weight112428 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9419773 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25
Container Cargo Description
Container #PiecesDescription
CAIU38599851504X20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001047/20/A P.O.: 819255 LINE 80 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
CMAU17185531504X20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001047/20/A P.O.: 819255 LINE 80 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
FCIU30511671504X20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001047/20/A P.O.: 819255 LINE 80 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
TEMU31643701504X20 DRY CONTAINERS CONTAINING: 3.840 CARTONS INTO 60 WOODEN PACKAGES WITH 6.182,40 GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001047/20/A P.O.: 819255 LINE 80 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES
CAIU3859985CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI
CMAU1718553CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI
FCIU3051167CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI
TEMU3164370CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0819050 () 0GB7BRegular Bill12020-09-17 / 2020-09-26
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