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 A.G. LOGISTICS DO BRASIL LTDA - EPP via Rio de Janeiro,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 26120 Kilograms arrived on 2018-11-01 via the vessel CONTI LYON to the port of Charleston, South Carolina. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: white ice 03cm premium - 323,07 0 m2 wooden package: treated and certified ne t weight: 25680.680 ncm: 6802.93.90 naladi: 6 8029300 hts#680293 invoice: 001843/2018 po#08 09182 quant.: 57 slab(s) quant.: 8 bundle(s) du-e: 18br000423625-3 ruc: 8br64807472113179.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26120 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU1437512 | 8 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: WHITE ICE 03CM PREMIUM - 323,07 0 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NE T WEIGHT: 25680.680 NCM: 6802.93.90 NALADI: 6 8029300 HTS#680293 INVOICE: 001843/2018 PO#08 09182 QUANT.: 57 SLAB(S) QUANT.: 8 BUNDLE(S) DU-E: 18BR000423625-3 RUC: 8BR64807472113179 |
| MEDU1437512 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1437512 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT086422 | () | 839R | Master Bill | 1 | 2018-10-05 / 2018-11-02 |