Fast Cargo Agenciamento De Carga → Apollo Logistics Llc

Bill of Lading Import Record

Summary

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 32 CRT with a total weight of 256898 Pounds arrived on 2018-03-27 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as temu4079204 (one) 20 db cntr with polished st one slabs, as follows: 8 bundle(s) stone slab s re: 18/0267937-001 a 002 dde:2185333824/9 n cm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 invoice: 3611-gr-18 quant. slabs: 5 5 slab(s) wooden package: treated and certif ied (ht) clean on board as declared by shippe.

Cargo Details
Consignee
APOLLO LOGISTICS LLC
8236 NW 30TH TERRACE
DORAL, FL 33122
UNITAD STATES
PH# 305-629-3173

Shipper
FAST CARGO AGENCIAMENTO DE CARGA
LTDA CNPJ 89.062.640/0001-30
ROD RS 239, 8700
CAMPO BOM/RS/BRASIL - CEP 93700-000
TEL:51-2123-5400 FAX: 51-2123-5401

Notify Party
APOLLO LOGISTICS LLC
8236 NW 30TH TERRACE
DORAL, FL 33122
UNITAD STATES
PH# 305-629-3173

Vessel and Port
Carrier CodeZIMU
VesselMONTE VERDE [GE]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty32 CRT
Manifest Weight256898 Pounds
Manifest Dimension1319 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9283239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-27

Container Cargo Description
Container #PiecesDescription
TEMU40792048TEMU4079204 (ONE) 20 DB CNTR WITH POLISHED ST ONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLAB S RE: 18/0267937-001 A 002 DDE:2185333824/9 N CM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 3611-GR-18 QUANT. SLABS: 5 5 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIF IED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPE
ZIMU28454498ZIMU2845449 (ONE ) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUN DLE(S) SLABS 03CM 163,656 M2 SLABS 03CM 88,5 78 M2 SLABS 03CM 22,936 M2 GRANITE SAMPLE 0, 675 M2 RE: 18/0267493-001 DDE:2185333610/6 NC M: 6802.93.90 HS CODE: 6802.93 INVOICE: 1297 PO NUMBER: # 1288 QUANT. SLABS: 30 PIECE(S)
ZIMU28733698ZIMU2873369 01 (ONE) CONTAINER 20 DRY BOX WIT H: 08 BUNDLES CONTAINING AS FOLLOWS: 06 - QU ARTZITE SLABS CALACATTA - 03 CM - 34,595 M2 POLISHED 01 FACE 24 - MARBLE SLABS DEJAVU - 0 3 CM - 130,620 M2 POLISHED 01 FACE 10 - QUAR TZITE SLABS INFINITY - 03 CM - 59,850 M2 POL ISHED 01 FACE 06 - QUARTZITE SLABS INFINITY -
ZIMU30117758ZIMU3011775 (ONE) 20 DV CNTR WITH POLISHED S TONE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALED ONIA 03CM STD - 54 SLABS HTS#6802.99.0060 - 3 04,07 M2 WOODEN PACKAGE: TREATED AND CERTIFI ED RE: 18/0262538-001 DDE:2185330348/8 NCM: 6 802.93.90 NALADI: 68029300 COMERCIAL INVOICE: 787/18 PI787/18 QUANT : 54 SLAB(S) FREIGHT
TEMU4079204GRAMIC / BRAZIL
ZIMU2845449SIMBRAEX/BRAZIL
ZIMU2873369GSB GRANITE / BRAZIL
ZIMU3011775MILANEZI GRANITOS S/A

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8011382 () 21SMaster Bill12018-03-01 / 2018-03-29


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