Fast Cargo Ag. De Cargas Ltda → Cargoways Logistics, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARGOWAYS LOGISTICS, INC. This shipment is registered as coming from FAST CARGO AG. DE CARGAS LTDA via Vitoria,Brazil with logistic notifications handled by APOLLO-TIRRENA LOGISTICS. Manifest records show a quanitity of 47 PCS with a total weight of 108262 Kilograms arrived on 2018-10-07 via the vessel LETAVIA to the port of Houston, Texas. Cargo includes products identified as apzu2119430 (one) 20 dv cntr with polished ornamental sto as follows: 1 box(s) and 7 bundle(s) ncm: 6802.91.00 / 6802.93.90 hs code: 6802.91 / 6802.93 invoice: 90051198.

Cargo Details
Consignee
CARGOWAYS LOGISTICS, INC
165 BEAL STREET
HINGHAM, MA, 02043
UNITED STATES

Contact Details: ATTN: JOHN PH: 506-635-1603 [Telephone Number]
Shipper
FAST CARGO AG. DE CARGAS LTDA
ROD RS 239, 8700 - ZONA INDL NORTE
CAMPO BOM, RS, 93700-000

Notify Party
APOLLO-TIRRENA LOGISTICS
555 GELLHORN DRIVE
HOUSTON, TX, 77029 - UNITED STATES
TATIANA APOLLO-TIRRENA.COM


Contact Details: ATTN: DANIEL PH:(713)672-0515X20 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselLETAVIA [LR]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty47 PCS
Manifest Weight108262 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9246683 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-07
Container Cargo Description
Container #PiecesDescription
APZU21194308APZU2119430 (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STO AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 90051198
TCKU32866248PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,600.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 292.00 SEALING CHARGES ASSOCIATED S: BRL 108.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 120.00 COLLECT CHARGES:
TEMU099209315TEMU0992093 01 (ONE) 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/TILES OF BRAZILIAN GRANITE AND DOLOMITE PO 16942 POLISHED GRANITE/DOLOMITE SLABS/TILES - 07 BU AND 08 BOXES / 271,320 M2 / NCM: 68029390 - 68029990 / NALADI: 68029300 - 68029900
TGHU138185016TGHU1381850 01 (ONE) 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/TILES OF BRAZILIAN GRANITE. PO 17011 POLISHED GRANITE SLABS/TILES - 08 BUNDLES AND BOXES / 275,968 M2 / NCM: 68029390 / NALADI: 68029300
APZU2119430ZUCCHI/BRAZIL
TCKU3286624BRAZIL/VITORIA STONE
TEMU0992093BRASIGRAN/BRAZIL
TGHU1381850BRASIGRAN/BRAZIL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0646699 () 0GB1LMaster Bill12018-10-05 / 2018-10-08
© 2024 import.report | Privacy Policy