Ag Logistics Do Brasil Ltda → 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 AG LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 16 PKG with a total weight of 121952 Pounds arrived on 2018-03-03 via the vessel MSC VANESSA to the port of Charleston, South Carolina. Cargo includes products identified as 01x20 dry box container containing 08 wooden crates with 50 polished slabs with 03cm thick ness. net weight: 25654.000kgs ncm: 6802.29.0 0 hs code: 680229 invoice: 21789 - po#1213172 re: 17/2093708-001 dde:2185000602/4 wooden p ackage: treated and certified (ht) ncm code: 68022900.

Cargo Details
Consignee
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Shipper
AG LOGISTICS DO BRASIL LTDA
CNPJ: 04.939.590/0001-73
AV. JANDIRA 295 8 ANDAR SL.806
MOEMA, SP CEP: 04080-001
TEL: 11 2842-2300

Notify Party
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Vessel and Port
Carrier CodeZIMU
VesselMSC VANESSA [PA]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty16 PKG
Manifest Weight121952 Pounds
Manifest Dimension591 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9251688 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-03

Container Cargo Description
Container #PiecesDescription
SEGU2214910801X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS WITH 03CM THICK NESS. NET WEIGHT: 25654.000KGS NCM: 6802.29.0 0 HS CODE: 680229 INVOICE: 21789 - PO#1213172 RE: 17/2093708-001 DDE:2185000602/4 WOODEN P ACKAGE: TREATED AND CERTIFIED (HT) NCM CODE: 68022900
ZIMU1177392801X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICK NESS. NET WEIGHT: 24863.000KGS NCM: 6802.29.0 0 HS CODE: 680229 INVOICE: 21788 - PO#1213171 RE: 17/2093654-001 DDE:2185000602/4 WOODEN P ACKAGE: TREATED AND CERTIFIED (HT) NCM CODE: 68022900 FREIGHT COLLECT FREIGHT AS PER AGREE
SEGU2214910BRAZIL/VITORIA STONE
ZIMU1177392BRAZIL/VITORIA STONE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8011325 () 28SMaster Bill12018-01-17 / 2018-03-05


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