A.g. Logistics Do Brasil Ltda - Epp → 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 A.G. LOGISTICS DO BRASIL LTDA - EPP via Sao Paulo,Brazil. Manifest records show a quanitity of 6 PKG with a total weight of 18488 Kilograms arrived on 2018-04-23 via the vessel MSC MAUREEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 (one) container 20 dry box (part)with 02 b undles containing as follows: 12 - polished g ranite slabs - 03 cm - 67,930 m2 re 18/041511 4-001 de 2185567801/2 commercial invoice: m28 7/2018 ncm 68029390 / naladi: 680293 net weig ht 5470.0 kgs tare 2230 kgs total slabs 12 wo oden package used: treated and certified frei.

Cargo Details
Consignee
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES

Shipper
A.G. LOGISTICS DO BRASIL LTDA - EPP
AV JANDIRA, 295/ CJ 801/805/ 8 AND
SAO PAULO SP 04080-001 BRAZIL

Notify Party
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC MAUREEN [PA]
Departure PortSao Paulo,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6 PKG
Manifest Weight18488 Kilograms
Manifest Dimension7 Cubic Meters
Place of ReceiptVITORIA
Port of DetinationChicago, Illinois
Conveyance ID9251717 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-23

Container Cargo Description
Container #PiecesDescription
TCLU2233205201 (ONE) CONTAINER 20 DRY BOX (PART)WITH 02 B UNDLES CONTAINING AS FOLLOWS: 12 - POLISHED G RANITE SLABS - 03 CM - 67,930 M2 RE 18/041511 4-001 DE 2185567801/2 COMMERCIAL INVOICE: M28 7/2018 NCM 68029390 / NALADI: 680293 NET WEIG HT 5470.0 KGS TARE 2230 KGS TOTAL SLABS 12 WO ODEN PACKAGE USED: TREATED AND CERTIFIED FREI
TCLU2233205401 (ONE) CONTAINER 20 DRY BOX (PART)WITH 04 B UNDLES CONTAINING AS FOLLOWS: 24 - POLISHED G RANITE SLABS - 03 CM - 149,062 M2 RE 18/04152 23-001 DE 2185567407/6 COMMERCIAL INVOICE: 2. 2018 NCM 68029390 / NALADI: 680293 NET WEIGHT 12568.0 KGS TARE 2230 KGS TOTAL SLABS 24 WOO DEN PACKAGE USED: TREATED AND CERTIFIED FREIG
TCLU2233205GSB/BRAZIL SAME SAME SAME SAME SAME SAME SAME
TCLU2233205SAME GSB/BRAZIL SAME SAME SAME SAME SAME SAME
TCLU2233205SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVT738340 () 812RMaster BOL w/in-bond12018-04-16 / 2018-04-24


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