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 Cartagena ,Colombia with logistic notifications handled by APOLLO-TIRRENA LOGISTICS. Manifest records show a quanitity of 42 PCS with a total weight of 143461 Kilograms arrived on 2018-10-15 via the vessel JPO LIBRA to the port of Port Everglades, Florida. Cargo includes products identified as cmau1508881 (one) 20 dv cntr with polished granite slabs, follows: 1 box(s) and 8 bundle(s) slabs 03 cm 1779,75 sqft slabs 03 cm 1539,5 sqft samples 10 un.
| Carrier Code | CMDU |
| Vessel | JPO LIBRA [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 42 PCS |
| Manifest Weight | 143461 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9297840 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1508881 | 9 | CMAU1508881 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 03 CM 1779,75 SQFT SLABS 03 CM 1539,5 SQFT SAMPLES 10 UN |
| CMAU1715030 | 7 | CMAU1715030 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| GLDU9613302 | 8 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 365.00 SEALING CHARGES ASSOCIATED S: BRL 135.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 150.00 COLLECT CHARGES: |
| TEMU0950328 | 9 | TEMU0950328 (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STO AS FOLLOWS: 9 BUNDLE(S) NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE: 6802.93 / 6802.99 / 6802.91 INVOICE: 90051150 |
| TRHU3947785 | 9 | TRHU3947785 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM: 6802.91.00 / 6802.99.90 HS CODE: 6802.91 / 6802.99 |
| CMAU1508881 | MINETE / BRAZIL | |
| CMAU1715030 | GRAMOBEL/BRAZIL | |
| GLDU9613302 | PEMAGRAN / BRAZIL | |
| TEMU0950328 | ZUCCHI/BRAZIL | |
| TRHU3947785 | MADE IN BRAZIL - COMERCIO E EXP. DE MARM. E GRANITOS ITAPOAMA LTDA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0646712 | () | 0AM16 | Master Bill | 1 | 2018-10-12 / 2018-10-16 |