The following Bill of Lading record outlines a container shipment imported into the US by APOLLO LOGISTICS LLC. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Sao Paulo,Brazil. Manifest records show a quanitity of 23 CRT with a total weight of 178991 Pounds arrived on 2018-03-19 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as fscu7605501 (one) 20 dv cntr with polished g ranite slabs, as follows: 8 bundle(s) 54 slab s 03 cm 305,26 m2 re: 18/0216843-001 dde:2185 266725/7 ncm: 6802.93.90 hs code: 6802.93 inv oice: 0799/18 wooden package used: treated / certified clean on board as declared by ship per shipped on board freight collect nw: 26.5.
| Carrier Code | ZIMU |
| Vessel | MONTE CERVANTES [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 23 CRT |
| Manifest Weight | 178991 Pounds |
| Manifest Dimension | 898 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7605501 | 8 | FSCU7605501 (ONE) 20 DV CNTR WITH POLISHED G RANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 54 SLAB S 03 CM 305,26 M2 RE: 18/0216843-001 DDE:2185 266725/7 NCM: 6802.93.90 HS CODE: 6802.93 INV OICE: 0799/18 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIP PER SHIPPED ON BOARD FREIGHT COLLECT NW: 26.5 |
| TCKU2023979 | 8 | TCKU2023979 (ONE) 20 DB CNTR WITH POLISHED ST ONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLAB S RE: 18/0220466-001 DDE:2185268952/8 NCM: 68 02.93.90 HS CODE: 6802.93 INVOICE: 0588/18 QU ANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) CLEAN ON BOARD AS DECLA RED BY SHIPPER SHIPPED ON BOARD FREIGHT COLL |
| ZIMU2874853 | 7 | ZIMU2874853 (ONE) 20 DB CNTR WITH POLISHED ST ONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLAB S RE: 18/0220505-001 A 002 DDE:2185269280/4 N CM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0589 /18 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT |
| FSCU7605501 | SERMAGRAL/BRASIL | |
| TCKU2023979 | MINERAO SILVA GUIMARES LTDA/BRAZIL | |
| ZIMU2874853 | MINERAO SILVA GUIMARES LTDA/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8011378 | () | 22S | Master Bill | 1 | 2018-02-22 / 2018-03-21 |