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 7 PKG with a total weight of 20396 Kilograms arrived on 2018-03-05 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished granite and q uartzite slabs, as follows: samples 1 m2 40 s labs 03 cm 234,18 m2 net weight: 19996.000 nc m: 6802.93.90 naladi: 6802.93 invoice: 8865/1 8 de:2185206494/3 re:18/0167218-001 to 002 qu ant. volumes: 1 box(s) and 6 bundle(s) wooden package used: treated / certified freight co.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 PKG |
| Manifest Weight | 20396 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU0905779 | 7 | (ONE) 20' DV CNTR WITH POLISHED GRANITE AND Q UARTZITE SLABS, AS FOLLOWS: SAMPLES 1 M2 40 S LABS 03 CM 234,18 M2 NET WEIGHT: 19996.000 NC M: 6802.93.90 NALADI: 6802.93 INVOICE: 8865/1 8 DE:2185206494/3 RE:18/0167218-001 TO 002 QU ANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT CO |
| TGHU0905779 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TGHU0905779 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT727194 | () | 805R | Master BOL w/in-bond | 1 | 2018-02-26 / 2018-03-06 |