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 56 PKG with a total weight of 161924 Kilograms arrived on 2018-06-19 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as polished stone slabs hasu1057028 (one) 20 db cntr polished stone slabs, as follows: 8 bundle(s) stone slabs re: 18/0708700-001.
Carrier Code | SUDU |
Vessel | MONTE PASCOAL [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 56 PKG |
Manifest Weight | 161924 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-19 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU1057028 | 8 | POLISHED STONE SLABS HASU1057028 (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RE: 18/0708700-001 |
HASU1153417 | POLISHED ORNAMENTALSTONES HASU1153417 (ONE) 20 DV CNTR POLISHED ORNAMENTALSTONES, AS FOLLOWS: 1 BOX(S) AND 9 BUNDLE(S) RE: 18/0710164-001 DDE: 2185977857/7 | |
SUDU1913786 | POLISHED ORNAMENTALSTONES SUDU1913786 (ONE) 20 DV CNTR POLISHED ORNAMENTALSTONES, AS FOLLOWS: 1 BOX(S) AND 9 BUNDLE(S) RE: 18/0710736-001 TO 002 DDE: 2185977192/0 | |
SUDU7340742 | 9 | POLISHED ORNAMENTALSTONES SUDU7340742 (ONE) 20 DV CNTR POLISHED ORNAMENTALSTONES, AS FOLLOWS: 9 BUNDLE(S) RE: 18/0710883-001 TO 002 DDE: 2185978053/9 |
SUDU7439782 | 9 | POLISHED ORNAMENTALSTONES SUDU7439782 (ONE) 20 DV CNTR POLISHED ORNAMENTALSTONES, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) RE: 18/0710530-001 TO 002 DDE: 2185977500/4 |
SUDU7887848 | POLISHED ORNAMENTALSTONES SUDU7887848 (ONE) 20 DV CNTR POLISHED ORNAMENTALSTONES, AS FOLLOWS: 1 BOX(S) AND 9 BUNDLE(S) RE: 18/0710369-001 TO 002 DDE: 2185977894/1 |
HASU1057028 | CS3 MARMORES E GRANITOS LTDA/ BRAZIL | |
HASU1153417 | ZUCCHI/BRAZIL | |
SUDU1913786 | ZUCCHI/BRAZIL | |
SUDU7340742 | ZUCCHI/BRAZIL | |
SUDU7439782 | ZUCCHI/BRAZIL | |
SUDU7887848 | ZUCCHI/BRAZIL |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1057028 | 6293 | 26794 Kilograms | 5358 |
HASU1153417 | 6291 | 27469 Kilograms | 5493 |
SUDU1913786 | 6291 | 26651 Kilograms | 53 |
SUDU7340742 | 6293 | 26609 Kilograms | 5321 |
SUDU7439782 | 6291 | 27169 Kilograms | 5433 |
SUDU7887848 | 6293 | 27233 Kilograms | 5446 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZUC9028X | () | 087N | Master Bill | 593 | 2018-05-23 / 2018-06-20 |