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 47 CRT with a total weight of 380955 Pounds arrived on 2018-03-27 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as dfsu2685290 01 x 20 dry box container contain ing: 08 packages total: 08 bundles 53 slabs p olished stone 3cm clean on board as declared by shipper freight collect - shipped on board wooden package: treated and certified re: 18 /0259537-001 dde:2185327626/0 ncm: 68.02.93.9 0 hs code: 680293 invoice: 0017/2018 nw: 26.4.
| Carrier Code | ZIMU |
| Vessel | MONTE VERDE [GE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 47 CRT |
| Manifest Weight | 380955 Pounds |
| Manifest Dimension | 1916 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2685290 | 8 | DFSU2685290 01 X 20 DRY BOX CONTAINER CONTAIN ING: 08 PACKAGES TOTAL: 08 BUNDLES 53 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0259537-001 DDE:2185327626/0 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0017/2018 NW: 26.4 |
| ZIMU1062990 | 7 | ZIMU1062990 01 X 20 DRY BOX CONTAINER CONTAIN ING: 07 PACKAGES TOTAL: 07 BUNDLES 51 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0259597-001 DDE:2185327520/4 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0019/2018 NW: 26.1 |
| ZIMU1297654 | 8 | ZIMU1297654 01 X 20 DRY BOX CONTAINER CONTAIN ING: 08 PACKAGES TOTAL: 08 BUNDLES 54 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0259502-001 DDE:2185327510/7 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0009/2018 NW: 26.0 |
| ZIMU2767602 | 8 | ZIMU2767602 01 X 20 DRY BOX CONTAINER CONTAIN ING: 08 PACKAGES TOTAL: 08 BUNDLES 53 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0267820-001 DDE:2185333653/0 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0027/2018 NW: 26.3 |
| ZIMU2956078 | 8 | ZIMU2956078 01 X 20 DRY BOX CONTAINER CONTAIN ING: 08 PACKAGES TOTAL: 08 BUNDLES 54 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0265426-001 DDE:2185332138/9 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0026/2018 NW: 26.4 |
| ZIMU2991757 | 8 | ZIMU2991757 01 X 20 DRY BOX CONTAINER CONTAIN ING: 08 PACKAGES TOTAL: 08 BUNDLES 56 SLABS P OLISHED STONE 3CM CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 18 /0265330-001 DDE:2185332133/8 NCM: 68.02.93.9 0 HS CODE: 680293 INVOICE: 0020/2018 NW: 25.6 |
| DFSU2685290 | CAFELANDIA/ BRASIL | |
| ZIMU1062990 | CAFELANDIACAFELANDIA/ BRASIL BRASIL | |
| ZIMU1297654 | CAFELANDIA/ BRASIL | |
| ZIMU2767602 | CAFELANDIA/ BRASIL | |
| ZIMU2956078 | CAFELANDIA/ BRASIL | |
| ZIMU2991757 | CAFELANDIA/ BRASIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8011383 | () | 21S | Master Bill | 1 | 2018-03-01 / 2018-03-29 |