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 with logistic notifications handled by APRILE USA. Manifest records show a quanitity of 8 PKG with a total weight of 25380 Kilograms arrived on 2018-05-05 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs net weight: 25030.000 ncm: 6802.93.90 hs code: 6802.93 invoice: 33 720/18 po#3847 quant. slab(s): 51 slab(s) qua nt. volumes: 8 bundle(s) re:18/0457085-001 de :2185629421/8 wooden package: treated and cer tified (ht) freight collect freight as per ag.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25380 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU3355706 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25030.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 33 720/18 PO#3847 QUANT. SLAB(S): 51 SLAB(S) QUA NT. VOLUMES: 8 BUNDLE(S) RE:18/0457085-001 DE :2185629421/8 WOODEN PACKAGE: TREATED AND CER TIFIED (HT) FREIGHT COLLECT FREIGHT AS PER AG |
| MEDU3355706 | CS3 MARMORES E GRANITOS LTDA/BRAZIL SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT749651 | () | 813R | Master Bill | 1 | 2018-04-05 / 2018-05-09 |