Ag Logistics Do Brasil Ltda → Aprile Usa Inc

Bill of Lading Import Record

Summary

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 AG LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 13 PKG with a total weight of 97278 Pounds arrived on 2018-10-23 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs net weight: 19540.000 ncm: 6802.93.90 hs code: 6802.93 invoice: 01 48/18 quant. slab(s): 40 slab(s) quant. volum es: 6 bundle(s) du-e:18br000507210-6 r.u.c.:8 br01923470100000000000000000354186 wooden pac kage: treated and certified (ht) freight coll.

Cargo Details
Consignee
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Shipper
AG LOGISTICS DO BRASIL LTDA
CNPJ: 04.939.590/0001-73
AV. JANDIRA 295 8 ANDAR SL.806
MOEMA, SP CEP: 04080-001
TEL: 11 2842-2300

Notify Party
APRILE USA INC
TAX ID# 20-190813200
34 ENGELHARD AVE, 2ND FL
AVENEL, NJ 07001 PH +1 848 235 5030
FAX +1 848 235 5329

Vessel and Port
Carrier CodeZIMU
VesselMSC MICHAELA [PA]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty13 PKG
Manifest Weight97278 Pounds
Manifest Dimension491 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9230488 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-23

Container Cargo Description
Container #PiecesDescription
TCKU37574316(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19540.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 01 48/18 QUANT. SLAB(S): 40 SLAB(S) QUANT. VOLUM ES: 6 BUNDLE(S) DU-E:18BR000507210-6 R.U.C.:8 BR01923470100000000000000000354186 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) FREIGHT COLL
ZIMU10446147(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19435.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 01 49/18 QUANT. SLAB(S): 41 SLAB(S) QUANT. VOLUM ES: 7 BUNDLE(S) DUE:18BR0005072106 R.U.C.:8BR 0192347010000000000000000035 4186 WOODEN PACK AGE: TREATED AND CERTIFIED (HT)
TCKU3757431MAMERI/BRAZIL
ZIMU1044614MAMERI/BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8013678 () 32SMaster Bill12018-09-27 / 2018-10-25


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