The following Bill of Lading record outlines a container shipment imported into the US by APOLLO LOGISTICS LLC. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Sao Paulo,Brazil. Manifest records show a quanitity of 42 PCS with a total weight of 123530 Kilograms arrived on 2018-01-31 via the vessel MONTE AZUL to the port of New York, New York. Cargo includes products identified as polished granite slabs 07 wooden bundles with 45 polished granite slabs and 01 box with 50 samples, as below xxwooden treated and certified. 239,683 m2 valle nevado first 03 cm.
Carrier Code | HLCU |
Vessel | MONTE AZUL [PT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 42 PCS |
Manifest Weight | 123530 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VITORIA, ES, BR |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9348053 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-31 |
Container # | Pieces | Description |
---|---|---|
DFSU1210812 | 8 | POLISHED GRANITE SLABS 07 WOODEN BUNDLES WITH 45 POLISHED GRANITE SLABS AND 01 BOX WITH 50 SAMPLES, AS BELOW XXWOODEN TREATED AND CERTIFIED. 239,683 M2 VALLE NEVADO FIRST 03 CM |
DFSU2241530 | 6 | SLABS OF STONE OF WITH 41 SLABS OF STONE 226,241 M2 POLISHED SLABS - 03CM FREIGHT COLLECT NALADI 68029390 RE 17/2046414-001 |
GESU3852094 | 6 | POLISHED SLABS 39 POLISHED SLABS WITH 03CM THICKNESS. 6 CRATE(S) RE 17/2052291-001 DE 2176512597/9 NCM 6802.29.00 |
GLDU3206439 | 8 | POLISHED ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 7 BUNDLE(S) RE 17/2076998-001 DDE 2176534733/5 NCM 6802.93.90 |
GLDU3366653 | 7 | GRANITE 43 SLABS POLISHED OF 3CMS THICKNESS AND SAMPLES 2CMS OF THICKNESS WITH 233, 716 SQUARE METER. RE 17/2031186-001-002-003 DE 2176501459/0 |
HLXU1048696 | 7 | POLISHED GRANITE SLABS 06 WOODEN BUNDLES WITH 42 POLISHED GRANITE SLABS AND 01 BOX WITH 50 SAMPLES, AS BELOW XXWOODEN TREATED AND CERTIFIED 230,669 M2 VALLE NEVADO FIRST 03 CM |
DFSU1210812 | MILGRAN / BRASIL . . . . . . . | |
DFSU1210812 | . . . . . . . . | |
DFSU2241530 | EXOTIC/BRAZIL . . . . . . . | |
DFSU2241530 | . . . . . | |
GESU3852094 | BRASIL/MARMI OROBICI . . . . . . . | |
GESU3852094 | . . . . . . . | |
GLDU3206439 | ZUCCHI/BRAZIL . . . . . . . | |
GLDU3206439 | . . . . . . . . | |
GLDU3366653 | BROTHERS DO BRASIL . . . . . . . | |
GLDU3366653 | . . . . . . | |
HLXU1048696 | MILGRAN / BRASIL . . . . . . . | |
HLXU1048696 | . . . . . . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU1210812 | 6293 | 0 | - |
DFSU2241530 | 6293 | 0 | - |
GESU3852094 | 6229 | 0 | - |
GLDU3206439 | 6293 | 0 | - |
GLDU3366653 | 6293 | 0 | - |
HLXU1048696 | 6293 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUVI2171101203 | () | 084N | Master BOL w/in-bond | 1 | 2018-01-23 / 2018-02-01 |