The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC. This shipment is registered as coming from AG LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 63470 Pounds arrived on 2017-12-27 via the vessel MSC MARINA to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20' dv cntr with polished stones slabs , as follows: butterfly green first 03 cm 274 ,69 m2 ubatuba green std 03 cm 24,10 m2 sta c ecilia gold sample 5,51 m2 net weight: 26090. 000 ncm: 6802.93.90 / hs code/naladi: 680293 invoice: 1300/17 b dde:2176302925/5 re: 17/ 1878266-001 quant.: 52 slab(s) / quant. volu.
| Carrier Code | ZIMU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 8 PKG |
| Manifest Weight | 63470 Pounds |
| Manifest Dimension | 320 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-27 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2914576 | 8 | (ONE) 20' DV CNTR WITH POLISHED STONES SLABS , AS FOLLOWS: BUTTERFLY GREEN FIRST 03 CM 274 ,69 M2 UBATUBA GREEN STD 03 CM 24,10 M2 STA C ECILIA GOLD SAMPLE 5,51 M2 NET WEIGHT: 26090. 000 NCM: 6802.93.90 / HS CODE/NALADI: 680293 INVOICE: 1300/17 B DDE:2176302925/5 RE: 17/ 1878266-001 QUANT.: 52 SLAB(S) / QUANT. VOLU |
| ZIMU2914576 | ART SUL / BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8010708 | () | 15S | Master FROB | 1 | 2018-01-11 / 2018-01-12 |