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 15 PCS with a total weight of 50152 Kilograms arrived on 2018-11-04 via the vessel NAVIOS SPRING to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 1,800.00 origin,terminals-intl ship por: brl 146.00 sealing charges associated s: brl 54.00 bl fees export: brl 380.00 container control fee: brl 60.00 collect charges:.
Carrier Code | CMDU |
Vessel | NAVIOS SPRING [MH] |
Departure Port | Vitoria,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 15 PCS |
Manifest Weight | 50152 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9308027 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-04 |
Container # | Pieces | Description |
---|---|---|
GLDU9867288 | 8 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 146.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 60.00 COLLECT CHARGES: |
TCLU3475836 | 7 | 01X20 FT STANDARD CONTAINING: 41 GRANITE POLI SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX 255,820 SQM WHITE ICE POL - PREMIUM THICK 03C 0,234 SQM CUT PIECES WHITE ICE COMMERCIAL INVOICE: 1901-2018 |
GLDU9867288 | BRAZIL/VITORIA STONE | |
TCLU3475836 | QUALITA GRANITOS E MARMORES LTDA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0663992 | () | 0GB1T | Master Bill | 1 | 2018-11-02 / 2018-11-05 |