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 88 PCS with a total weight of 305501 Kilograms arrived on 2018-10-28 via the vessel BOMAR PRAIA to the port of Houston, Texas. Cargo includes products identified as apzu3530370 (one ) 20 db cntr with polished granite slabs follows: 1 box(s) and 8 bundle(s) slabs 03cm 131,028 m2 slabs 03cm 120,780 m2 slabs 03cm 30,080 m2.
| Carrier Code | CMDU |
| Vessel | BOMAR PRAIA [LR] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 88 PCS |
| Manifest Weight | 305501 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9419773 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3530370 | 9 | APZU3530370 (ONE ) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 03CM 131,028 M2 SLABS 03CM 120,780 M2 SLABS 03CM 30,080 M2 |
| CMAU0737420 | 9 | CMAU0737420 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, FOLLOWS: 9 BUNDLE(S) GIALLO ORNAMENTAL 3 - 3CM (STD) - 27,765 M2 KASHMIR MURANO - 3CM - 42,020 M2 NEW VENETIAN - 3CM (STD) - 68,656 M2 |
| CMAU0868543 | 8 | CMAU0868543 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| CMAU1099886 | 7 | CMAU1099886 (ONE) 20 DV CNTR WITH: VALLE NEVADO STD 3,00CM - 37,288 M2 VALLE NEVADO FIRST 3,00CM - 164,691 M2 NCM: 68029390 / NALADI: 68029300 / HTS 680293 6,06 M3 GROSS WEIGHT: 17.865,000 KG / NET WEIGHT: |
| CMAU1274931 | 8 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 9,900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 803.00 SEALING CHARGES ASSOCIATED S: BRL 297.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 330.00 COLLECT CHARGES: |
| ECMU1902373 | 8 | ECMU1902373 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, FOLLOWS: WHITE FROST FIRST 3,00CM - 302,634 M2 WOODEN: TREATED AND CERTIFIED NCM: 68029390 NALADI:68029300 |
| ECMU2005673 | 8 | ECMU2005673 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| GLDU5243750 | 8 | GLDU5243750 GRANITE AND QUARZITE POLISHED SLABS DELIVERY TERMS: EXW VITORIA PORT IN BRAZIL (INCOTERMS 2010) 01X20 CONTAINER DRY BOX WITH: 08 BUNDLES CONTAINING 56 POLISHED SLABS, AS FOLLOWS: |
| TCLU7441140 | 8 | TCLU7441140 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| TEMU2582441 | 7 | TEMU2582441 01 X 20 DRY BOX CONTAINER,CONTAINING: 07 BUNDLES CONTAINING 45 SLABS POLISHED OF 3C THICKNESS WITH 257,295 SQUARE METER. NCM: 6802.93.90 / 6802.91.00 HS CODE: 680293 / 680291 WOODEN PACKAGE: TREATED AND CERTIFIED |
| TEMU5871113 | 8 | TEMU5871113 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 |
| APZU3530370 | SIMBRAEX/BRAZIL | |
| CMAU0737420 | MADE IN BRAZIL: KOPEK INDUSTRIAL LTDA | |
| CMAU0868543 | OLLEM/BRAZIL | |
| CMAU1099886 | AGAPE DIST., IMP. E EXP. DE MARM. E GRAN. LTDA | |
| CMAU1274931 | BRAZIL/VITORIA STONE | |
| ECMU1902373 | AGAPE DIST., IMP. E EXP. DE MARM. E GRAN. LTDA | |
| ECMU2005673 | OLLEM/BRAZIL | |
| GLDU5243750 | . | |
| TCLU7441140 | MSG/BRAZIL | |
| TEMU2582441 | BROTHERS DO BRASIL | |
| TEMU5871113 | GP GRANITOS PIGATI LTDA/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0646751 | () | 0GB1R | Master Bill | 1 | 2018-10-26 / 2018-10-29 |