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 29 CRT with a total weight of 221326 Pounds arrived on 2018-03-27 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as trhu2825150 (one) 20 db cntr with polished st one slabs, as follows: 8 bundle(s) stone slab s re: 18/0276198-001 a 002 dde:2185341159/0 n cm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 invoice: 33281/18 quant. slabs: 53 slab(s) wooden package: treated and certified (ht) clean on board as declared by shipper s.
| Carrier Code | ZIMU |
| Vessel | MONTE VERDE [GE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 29 CRT |
| Manifest Weight | 221326 Pounds |
| Manifest Dimension | 1070 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 |
|---|---|---|
| TRHU2825150 | 8 | TRHU2825150 (ONE) 20 DB CNTR WITH POLISHED ST ONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLAB S RE: 18/0276198-001 A 002 DDE:2185341159/0 N CM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 33281/18 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPER S |
| ZIMU1098987 | 7 | ZIMU1098987 (ONE) 20 CNTR DRY BOX WITH POLISH ED SLABS, AS FOLLOWS: 07 BUNDLES POLISHED GR ANITE SLABS 03CM - 57,03M2 POLISHED GRANITE S LABS 02CM - 133,24M2 POLISHED GRANITE SLABS 0 2CM - 171,74M2 GRANITES IN SEVERAL COLORS - 0 ,45M2 61 SLABS AND 20 PIECES INVOICE: 0010/18 DDE:2185340404/7 RE: 18/0272391-001 NCM: 680 |
| ZIMU1173611 | 7 | ZIMU1173611 (ONE) 20 CNTR DRY BOX WITH POLIS HED SLABS, AS FOLLOWS: 07 BUNDLES POLISHED GR ANITE SLABS 02CM - 55,40M2 POLISHED GRANITE S LABS 02CM - 52,65M2 POLISHED GRANITE SLABS 02 CM - 41,02M2 POLISHED GRANITE SLABS 02CM - 11 7,91M2 POLISHED GRANITE SLABS 02CM - 68,31M2 POLISHED GRANITE SLABS 03CM - 29,15M2 GRANITE |
| ZIMU2765390 | 7 | ZIMU2765390 (ONE) 20 CNTR DRY BOX WITH POLISH ED SLABS, AS FOLLOWS: 07 BUNDLES POLISHED GRA NITE SLABS 03CM - 141,24M2 POLISHED GRANITE S LABS 03CM - 81,34 POLISHED GRANITE SLABS 02CM - 63,69M2 GRANITES IN SEVERAL COLORS - 0,45M 2 49 SLABS AND 20 PIECES INVOICE: 0009/18 DDE :2185339560/9 RE: 18/0272527-001 NCM: 6802.93 |
| TRHU2825150 | CS3 MARMORES E GRANITOS LTDA/BRAZIL | |
| ZIMU1098987 | GROUP STONE RIO/BRAZIL | |
| ZIMU1173611 | GROUP STONE RIO/BRAZIL | |
| ZIMU2765390 | GROUP STONE RIO/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8011762 | () | 21S | Master Bill | 1 | 2018-03-01 / 2018-03-29 |