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 11 PKG with a total weight of 21500 Kilograms arrived on 2018-02-26 via the vessel MSC MAUREEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished slabs of ston e, as follows: salinas white 03 cm 251,66 m2 piece salinas white 02 cm 0,75 m2 net weight: 21200.000 ncm: 6802.93.90 hs code/naladi: 68 02.93 invoice: 7499/18 de:2185105893/1 re:18/ 0080537-001 quant. slab(s): 42 quant. volumes : 6 bundle(s) and 5 tieds wooden package used.
| Carrier Code | MSCU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 PKG |
| Manifest Weight | 21500 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU1427401 | 11 | (ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: SALINAS WHITE 03 CM 251,66 M2 PIECE SALINAS WHITE 02 CM 0,75 M2 NET WEIGHT: 21200.000 NCM: 6802.93.90 HS CODE/NALADI: 68 02.93 INVOICE: 7499/18 DE:2185105893/1 RE:18/ 0080537-001 QUANT. SLAB(S): 42 QUANT. VOLUMES : 6 BUNDLE(S) AND 5 TIEDS WOODEN PACKAGE USED |
| CRXU1427401 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CRXU1427401 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT718979 | () | 804R | Master Bill | 1 | 2018-01-31 / 2018-02-28 |