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 10 PKG with a total weight of 23196 Kilograms arrived on 2018-07-02 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as 01x20' dry box containing: 48 granite polishe d slabs, as follows: 08 bundle(s)and 02 box 1 35,360 sqm snow flakes standard thick 03cm 14 3,390 sqm istanbul standard thick 03cm 0,234 sqm sample istanbul 0,234 sqm sample snow fla kes commercial invoice:001654-2018 ncm: 6802. 93.90 hs code: 680293 quant.:48 slabs du-e 18.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 23196 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-02 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| MEDU6799324 | 01X20' DRY BOX CONTAINING: 48 GRANITE POLISHE D SLABS, AS FOLLOWS: 08 BUNDLE(S)AND 02 BOX 1 35,360 SQM SNOW FLAKES STANDARD THICK 03CM 14 3,390 SQM ISTANBUL STANDARD THICK 03CM 0,234 SQM SAMPLE ISTANBUL 0,234 SQM SAMPLE SNOW FLA KES COMMERCIAL INVOICE:001654-2018 NCM: 6802. 93.90 HS CODE: 680293 QUANT.:48 SLABS DU-E 18 |
| MEDU6799324 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6799324 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT015975 | () | 821R | Master Bill | 1 | 2018-06-06 / 2018-07-07 |