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 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:.

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
TEL:51-2123-5400 FAX: 51-2123-5401

Contact Details: BRAZIL [Telephone Number]
Notify Party
APOLLO-TIRRENA LOGISTICS
555 GELLHORN DRIVE
HOUSTON, TX, 77029 - UNITED STATES
TATIANA APOLLO-TIRRENA.COM


Contact Details: ATTN: DANIEL PH: (713)672-0515X2 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNAVIOS SPRING [MH]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty15 PCS
Manifest Weight50152 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9308027 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-04

Container Cargo Description
Container #PiecesDescription
GLDU98672888PREPAID 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:
TCLU3475836701X20 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
GLDU9867288BRAZIL/VITORIA STONE
TCLU3475836QUALITA GRANITOS E MARMORES LTDA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0663992 () 0GB1TMaster Bill12018-11-02 / 2018-11-06


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