Pisoforte Revestimentos Ceramicos L → 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 L via 35136 with logistic notifications handled by PEGASUS SHIPPING, INC. Manifest records show a quanitity of 60 PKG with a total weight of 78591 Kilograms arrived on 2020-09-27 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as 03 x 20 dry containers containing: 2.520 cart ons into 60 wooden packages with 4.914,00 sqm glazed ceramic tiles commercial invoice: pf 000876/20/a - po: 828849 line 200 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: medu1843445 du-e: 20br00099.

Cargo Details
Consignee
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
LOS ANGELES CA 90069 UNITED STATES

Shipper
PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855
CRICIUMA SC 88814-575 BRAZIL

Notify Party
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
GLENDALE CA 91203 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC FIAMMETTA [PA]
Departure Port35136
Landing PortPort Everglades, Florida
Manifest Qty60 PKG
Manifest Weight78591 Kilograms
Manifest Dimension55 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9369758 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-27
Container Cargo Description
Container #PiecesDescription
MEDU184344503 X 20 DRY CONTAINERS CONTAINING: 2.520 CART ONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000876/20/A - PO: 828849 LINE 200 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: MEDU1843445 DU-E: 20BR00099
TRHU190291903 X 20 DRY CONTAINERS CONTAINING: 2.520 CART ONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000842/20/A - PO: 828849 LINE 180 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: TRHU1902919 69072200
UETU265176503 X 20 DRY CONTAINERS CONTAINING: 2.520 CART ONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000841/20/A - PO: 828849 LINE 170 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: UETU2651765 = PHONE: 48 3431
MEDU1843445PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
MEDU1843445SAME SAME SAME SAME SAME SAME
TRHU1902919PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME
UETU2651765PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIT057623 () 033RRegular Bill12020-08-16 / 2020-09-28
© 2024 import.report | Privacy Policy