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 81 PCS with a total weight of 213424 Kilograms arrived on 2018-10-22 via the vessel TRF PESCARA to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 7,200.00 origin,terminals-intl ship por: brl 584.00 sealing charges associated s: brl 216.00 bl fees export: brl 380.00 container control fee: brl 240.00 collect charges:.
| Carrier Code | CMDU |
| Vessel | TRF PESCARA [LR] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 81 PCS |
| Manifest Weight | 213424 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9419797 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-22 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU1536145 | 8 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,200.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 584.00 SEALING CHARGES ASSOCIATED S: BRL 216.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 240.00 COLLECT CHARGES: |
| GESU1095670 | 22 | GESU1095670 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 7 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM: 6802.99.90 HS CODE: 6802.99 |
| GESU1450964 | 8 | GESU1450964 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE CRATES WITH 48 POLISHED SLABS WITH 03CM THICK RUC: 8BR003386780001891026706 DUE: 18BR000523873-0 NCM: 6802.29.00 HS CODE: 680229 |
| SGCU2450480 | 9 | SGCU2450480 (ONE) 20 DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 34 SLABS 03 CM - HTS 6802.93.00.25 199,39 M2 17 SLABS 03 CM - HTS 6802.99.0060 94,89 M2 |
| TCLU3973211 | 8 | TCLU3973211 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| TCLU7370807 | 9 | TCLU7370807 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS 9 BUNDLE(S) NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90051282 PO NUMBER: 17144 |
| TGHU0223130 | 9 | TGHU0223130 01X20 FT STANDARD CONTAINING: 51 GRANITE POLI SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX 295,01 SQM WHITE ICE POL - PREMIUM THICK 03CM 0,234 SQM CUT PIECES WHITE ICE COMMERCIAL INVOICE: 001883-2018 |
| TRLU9295240 | 8 | TRLU9295240 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE CRATES WITH 50 POLISHED SLABS WITH 03CM THICK RUC: 8BR003386780001891026742 DUE: 18BR000523731-8 NCM: 6802.29.00 HS CODE: 680229 |
| ECMU1536145 | BRAZIL/VITORIA STONE | |
| GESU1095670 | FAVORITA / BRAZIL | |
| GESU1450964 | BRAZIL/VITORIA STONE | |
| SGCU2450480 | GRAMAZINI/BRAZIL | |
| TCLU3973211 | OLLEM/BRAZIL | |
| TCLU7370807 | ZUCCHI/BRAZIL | |
| TGHU0223130 | QUALITA GRANITOS E MARMORES LTDA | |
| TRLU9295240 | BRAZIL/VITORIA STONE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0657697 | () | 0GB1P | Master Bill | 1 | 2018-10-19 / 2018-10-23 |