A.g. Logistics Do Brasil Ltda - Epp → Aprile Usa Inc

Bill of Lading Import Record

Summary

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 A.G. LOGISTICS DO BRASIL LTDA - EPP via Sao Paulo,Brazil. Manifest records show a quanitity of 16 PKG with a total weight of 48849 Kilograms arrived on 2018-02-12 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as 01 container 20 dry box containing: 08 bundle s: 46 polished granite slabs, 03 cm thick, as follow: 275,918 m2 santa cecilia standard ht s code: 6802.99.0060 commercial invoice: 2603 /2017 po# 3759 du-e: 17br000031316-4 ruc 7br0 9225888100000000000000 000026118 ncm: 6802.93 .90 naladi: 68029300 quant.: 46 slabs tare: 2.

Cargo Details
Consignee
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES

Shipper
A.G. LOGISTICS DO BRASIL LTDA - EPP
AV JANDIRA, 295/ CJ 801/805/ 8 AND
SAO PAULO SP 04080-001 BRAZIL

Notify Party
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC MARTA [PA]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty16 PKG
Manifest Weight48849 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9295385 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-12
Notified Parties
  • AUIV
Container Cargo Description
Container #PiecesDescription
MSCU3172653801 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLE S: 46 POLISHED GRANITE SLABS, 03 CM THICK, AS FOLLOW: 275,918 M2 SANTA CECILIA STANDARD HT S CODE: 6802.99.0060 COMMERCIAL INVOICE: 2603 /2017 PO# 3759 DU-E: 17BR000031316-4 RUC 7BR0 9225888100000000000000 000026118 NCM: 6802.93 .90 NALADI: 68029300 QUANT.: 46 SLABS TARE: 2
MSCU6275465801 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLE S: 49 POLISHED GRANITE SLABS, 03 CM THICK, AS FOLLOW: 279,585 M2 SANTA CECILIA STANDARD HT S CODE: 6802.99.0060 COMMERCIAL INVOICE: 2604 /2017 PO# 3760 DU-E: 17BR000031316-4 RUC 7BR0 9225888100000000000000 000026118 NCM: 6802.93 .90 NALADI: 68029300 QUANT.: 49 SLABS TARE: 2
MSCU3172653GRANIBRAS ES / BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU3172653SAME SAME SAME SAME SAME SAME SAME
MSCU6275465GRANIBRAS ES / BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU6275465SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVT709986 () 801RMaster Bill12018-01-11 / 2018-02-13
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