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 Sao Paulo,Brazil with logistic notifications handled by APOLLO-TIRRENA LOGISTICS. Manifest records show a quanitity of 7 CRT with a total weight of 21500 Kilograms arrived on 2018-10-20 via the vessel E.R. BERLIN to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: 1box(s) and 6 bundle(s) samples 1m2 41 slabs 03 cm 245,45 m2 hts6802930010 ncm: 6802.93.90 invoice: 11022/18 po number: mil-803942.
| Carrier Code | SUDU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 7 CRT |
| Manifest Weight | 21500 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU1355299 | 7 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1BOX(S) AND 6 BUNDLE(S) SAMPLES 1M2 41 SLABS 03 CM 245,45 M2 HTS6802930010 NCM: 6802.93.90 INVOICE: 11022/18 PO NUMBER: MIL-803942 |
| SUDU1355299 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1355299 | 6293 | 21500 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA171JX | () | 002N | Master BOL w/in-bond | 134883 | 2018-10-10 / 2018-10-22 |