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 16 PCS with a total weight of 57414 Kilograms arrived on 2018-10-28 via the vessel BOMAR PRAIA to the port of Houston, Texas. Cargo includes products identified as (two) 20 db cntr with polished stone slabs, a follows: 16 bundle(s) stone slabs ncm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 fatura: 18382.83.113/18.

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
BRAZIL

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


Contact Details: ATTN: DANIEL PH:(713)672-0515 X2 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBOMAR PRAIA [LR]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty16 PCS
Manifest Weight57414 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9419773 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-28

Container Cargo Description
Container #PiecesDescription
CMAU17933108(TWO) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 16 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 18382.83.113/18
DFSU21936018(TWO) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 16 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 18382.83.113/18
CMAU1793310ANGRAMAR/BRAZIL
DFSU2193601ANGRAMAR/BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0646753 () 0GB1RMaster Bill12018-10-26 / 2018-10-29


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