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 40 PKG with a total weight of 132296 Kilograms arrived on 2018-08-17 via the vessel MSC MARGARITA to the port of Savannah, Georgia. Cargo includes products identified as 08 bundles 51 slabs polished of stone 3cm de: 2186497645/4 re: 18/0923009-001 net weight: 25.256,00kg invoice: 0552/18 po# 15581 hs cod e: 680293 ncm: 68.02.93.90 ''freight collect' ' ''shipped on board'' wooden package: treate d and certified ncm code: 68029390 hs code:68 0293.
Carrier Code | MEDU |
Vessel | MSC MARGARITA [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 40 PKG |
Manifest Weight | 132296 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9238741 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-17 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BMOU2220027 | 8 | 08 BUNDLES 51 SLABS POLISHED OF STONE 3CM DE: 2186497645/4 RE: 18/0923009-001 NET WEIGHT: 25.256,00KG INVOICE: 0552/18 PO# 15581 HS COD E: 680293 NCM: 68.02.93.90 ''FREIGHT COLLECT' ' ''SHIPPED ON BOARD'' WOODEN PACKAGE: TREATE D AND CERTIFIED NCM CODE: 68029390 HS CODE:68 0293 |
FCIU2828648 | 8 | 08 BUNDLES 54 SLABS POLISHED OF STONE 3CM DE: 2186497645/4 RE: 18/0923009-001 NET WEIGHT: 26.140,00KG INVOICE: 0551/18 PO# 15580 HS COD E: 680293 NCM: 68.02.93.90 ''FREIGHT COLLECT' ' ''SHIPPED ON BOARD'' WOODEN PACKAGE: TREATE D AND CERTIFIED NCM CODE: 68029390 HS CODE:68 0293 |
MEDU2498019 | 8 | 08 BUNDLES 55 SLABS POLISHED OF STONE 3CM DE: 2186497645/4 RE: 18/0923009-001 NET WEIGHT: 26.904,00KG INVOICE: 0549/18 PO# 15583 HS COD E: 680293 NCM: 68.02.93.90 ''FREIGHT COLLECT' ' ''SHIPPED ON BOARD'' WOODEN PACKAGE: TREATE D AND CERTIFIED NCM CODE: 68029390 FREIGHT CO LLECT FREIGHT AS PER AGREEMENT HBL ASLEWS0009 |
MSCU2594607 | 8 | 08 BUNDLES 56 SLABS POLISHED OF STONE 3CM DE: 2186497645/4 RE: 18/0923009-001 NET WEIGHT: 25.834,00KG INVOICE: 0550/18 PO# 15582 HS COD E: 680293 NCM: 68.02.93.90 ''FREIGHT COLLECT' ' ''SHIPPED ON BOARD'' WOODEN PACKAGE: TREATE D AND CERTIFIED NCM CODE: 68029390 HS CODE:68 0293 |
MSCU3215098 | 8 | 08 BUNDLES 55 SLABS POLISHED OF STONE 3CM DE: 2186497645/4 RE: 18/0923009-001 NET WEIGHT: 26.562,00KG INVOICE: 0555/18 PO# 15585 HS COD E: 680293 NCM: 68.02.93.90 ''FREIGHT COLLECT' ' ''SHIPPED ON BOARD'' WOODEN PACKAGE: TREATE D AND CERTIFIED NCM CODE: 68029390 HS CODE:68 0293 |
BMOU2220027 | FORTUNA / BRASIL SAME SAME SAME SAME SAME SAME | |
FCIU2828648 | FORTUNA / BRASIL SAME SAME SAME SAME SAME SAME | |
MEDU2498019 | FORTUNA / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
MSCU2594607 | FORTUNA / BRASIL SAME SAME SAME SAME SAME SAME | |
MSCU3215098 | FORTUNA / BRASIL SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVT038134 | () | 828R | Master Bill | 1 | 2018-07-18 / 2018-08-18 |