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 27 CRT with a total weight of 21276 Kilograms arrived on 2018-07-28 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20 ot cntr polished stone slabs, as follows: 7 bundle(s) and 20 piece(s) stone slabs ncm: 6802.93.90 hs code: 6802.93 invoice: gpf-0147/18.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 27 CRT |
| Manifest Weight | 21276 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRIU0254374 | 27 | (ONE) 20 OT CNTR POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: GPF-0147/18 |
| TRIU0254374 | PEDRA DO FRADE/ BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRIU0254374 | 6293 | 21276 Kilograms | 4255 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA469BX | () | 079N | Master BOL w/in-bond | 82741 | 2018-07-18 / 2018-07-31 |