The following Bill of Lading record outlines a container shipment imported into the US by CARGOWAYS LOGISTICS. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Sao Paulo,Brazil with logistic notifications handled by CARGOWAYS OCEAN SERVICES. Manifest records show a quanitity of 9 CRT with a total weight of 62902 Pounds arrived on 2018-07-16 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as 01x20 dry box containing: 07 granite polishe d slabs thick 03cm and 46 granite brushed sl abs thick 03cm, as follows: 08 bundle(s) and 01 box 269,50 sqm white ice brushed - premi um thick 03cm 40,46 sqm white ice pol - premi um thick 03cm 0,234 sqm sample white ice com mercial invoice: 001676-2018 po#3425 ncm: 680.
| Carrier Code | ZIMU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 9 CRT |
| Manifest Weight | 62902 Pounds |
| Manifest Dimension | 328 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1109604 | 9 | 01X20 DRY BOX CONTAINING: 07 GRANITE POLISHE D SLABS THICK 03CM AND 46 GRANITE BRUSHED SL ABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX 269,50 SQM WHITE ICE BRUSHED - PREMI UM THICK 03CM 40,46 SQM WHITE ICE POL - PREMI UM THICK 03CM 0,234 SQM SAMPLE WHITE ICE COM MERCIAL INVOICE: 001676-2018 PO#3425 NCM: 680 |
| CRSU1109604 | QUALITA GRANITOS E MARMORES LTDA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8012627 | () | 30S | Master Bill | 1 | 2018-06-19 / 2018-07-17 |