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 9 PKG with a total weight of 27000 Kilograms arrived on 2018-03-01 via the vessel MSC KRYSTAL to the port of Norfolk, Virginia. Cargo includes products identified as 01 (one) 20dry box cntr 08 bundles and 01 box 55 polished granite slabs re: 18/0111150-001 dde: 2185142203/0 net weight: 26800,00 kg fo b incoterms p0#1025171 pi#677 invoice 0026/20 18 ncm 68029390 hscode: 680293 wooden: treate d and certified. hs code: 68029300 ncm code: 68029390 freight collect freight as per agree.
Carrier Code | MSCU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 9 PKG |
Manifest Weight | 27000 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-01 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
TGHU0884531 | 9 | 01 (ONE) 20DRY BOX CNTR 08 BUNDLES AND 01 BOX 55 POLISHED GRANITE SLABS RE: 18/0111150-001 DDE: 2185142203/0 NET WEIGHT: 26800,00 KG FO B INCOTERMS P0#1025171 PI#677 INVOICE 0026/20 18 NCM 68029390 HSCODE: 680293 WOODEN: TREATE D AND CERTIFIED. HS CODE: 68029300 NCM CODE: 68029390 FREIGHT COLLECT FREIGHT AS PER AGREE |
TGHU0884531 | IMETAME GRANITOS LTDA SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVT721460 | () | 805R | Master Bill | 1 | 2018-02-08 / 2018-03-03 |