Ag Logistics Do Brasil Ltda → Aprile Usa Inc

Bill of Lading Import Record

Summary

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 AG LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 18 PKG with a total weight of 144798 Pounds arrived on 2018-04-09 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs net weight: 19330.00k gs ncm: 6802.93.90 hs code: 6802.93 invoice: 0027/18 quant. slab(s): 38 slab(s) quant. vol umes: 6 bundle(s) re:18/0275497-001 dde:21853 41086/1 wooden package: treated and certified (ht).

Cargo Details
Consignee
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Shipper
AG LOGISTICS DO BRASIL LTDA
CNPJ: 04.939.590/0001-73
AV. JANDIRA 295 8 ANDAR SL.806
MOEMA, SP CEP: 04080-001
TEL: 11 2842-2300

Notify Party
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Vessel and Port
Carrier CodeZIMU
VesselMSC MICHAELA [PA]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty18 PKG
Manifest Weight144798 Pounds
Manifest Dimension723 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9230488 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-09

Container Cargo Description
Container #PiecesDescription
ZIMU11273866(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19330.00K GS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0027/18 QUANT. SLAB(S): 38 SLAB(S) QUANT. VOL UMES: 6 BUNDLE(S) RE:18/0275497-001 DDE:21853 41086/1 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
ZIMU11366866(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19380.00K GS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0026/18 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOL UMES: 6 BUNDLE(S) RE:18/0275497-001 DDE:21853 41086/1 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
ZIMU29423676(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19320.00K GS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0025/18 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOL UMES: 6 BUNDLE(S) RE:18/0275497-001 DDE:21853 41086/1 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT FREIGHT AS PER AGREEMEN
ZIMU1127386MAMERI/BRAZIL
ZIMU1136686MAMERI/BRAZIL
ZIMU2942367MAMERI/BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8011701 () 28SMaster Bill12018-03-08 / 2018-04-10


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