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 24 CRT with a total weight of 80361 Kilograms arrived on 2018-06-11 via the vessel MONTE TAMARO to the port of Charleston, South Carolina. Cargo includes products identified as 01 x 20 dry box container, containing: 08 bundles containing 54 slabs polished of 3cms thickness with 303,081 square meter. re: 18/0712050-001 de: 2185978795/9 ncm: 6802.93.90.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Charleston, South Carolina |
Manifest Qty | 24 CRT |
Manifest Weight | 80361 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU2358253 | 8 | 01 X 20 DRY BOX CONTAINER, CONTAINING: 08 BUNDLES CONTAINING 54 SLABS POLISHED OF 3CMS THICKNESS WITH 303,081 SQUARE METER. RE: 18/0712050-001 DE: 2185978795/9 NCM: 6802.93.90 |
CAIU2194099 | 8 | (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S): 55 SLABS GENESIS 3CM - 105,74M2 GOLDEN CAYMAN 3CM -97,13M2 WHITE SHADOW 3CM - 99,71M2 INVOICE: 0006/18 |
CNIU1183970 | 8 | (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S): 55 SLABS BLACK STORM 3CM - 164,95M2 SHADOW STORM 3CM - 136,62M2 INVOICE: 0005/18 DE: 2185980251/6 |
BMOU2358253 | BROTHERS DO BRASIL | |
CAIU2194099 | AG BRAZIL LTDA / BRAZIL | |
CNIU1183970 | AG BRAZIL LTDA / BRAZIL |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2358253 | 6293 | 26772 Kilograms | 5354 |
CAIU2194099 | 6223 | 26689 Kilograms | 5337 |
CNIU1183970 | 6223 | 26900 Kilograms | 53 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA9817X | () | 087N | Master Bill | 58276 | 2018-05-17 / 2018-06-12 |