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 Vitoria,Brazil. Manifest records show a quanitity of 9 PKG with a total weight of 22808 Kilograms arrived on 2018-03-10 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as 01x20' dry box containing granite polished sl abs, as follows: 08 bundle(s) and 01 box 271, 850 sqm snow flakes - premium thick 03cm 0,23 4 sqm sample snow flakes commercial invoice: 001448-2018 po# 3814 ncm: 6802.93.90 hs code: 680293 quant.:53 slabs re: 18/0166476-001 dd e: 2185206167/7 net weight: 22.368,00 tare: 2.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9 PKG |
| Manifest Weight | 22808 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU1249525 | 9 | 01X20' DRY BOX CONTAINING GRANITE POLISHED SL ABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX 271, 850 SQM SNOW FLAKES - PREMIUM THICK 03CM 0,23 4 SQM SAMPLE SNOW FLAKES COMMERCIAL INVOICE: 001448-2018 PO# 3814 NCM: 6802.93.90 HS CODE: 680293 QUANT.:53 SLABS RE: 18/0166476-001 DD E: 2185206167/7 NET WEIGHT: 22.368,00 TARE: 2 |
| TGHU1249525 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| TGHU1249525 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT723896 | () | 805R | Master Bill | 1 | 2018-02-08 / 2018-03-13 |