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 AGENCIAMENTO DE CARGA via Sao Paulo,Brazil with logistic notifications handled by APOLLO-TIRRENA LOGISTICS. Manifest records show a quanitity of 40 PKG with a total weight of 50474 Kilograms arrived on 2018-11-13 via the vessel MONTE TAMARO to the port of Charleston, South Carolina. Cargo includes products identified as one) 20 ot cntr polished stone slabs, as follows: 8 bundle(s) and 20 piece(s) stone slabs ncm: 6802.93.90 hs code: 6802.93 fatura: gpf-0232/18.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 40 PKG |
| Manifest Weight | 50474 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMCU2406421 | 28 | ONE) 20 OT CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: GPF-0232/18 |
| MAEU4666353 | 12 | (ONE) 20 OT CNTR POLISHED STONE SLABS, AS FOLLOWS: 4 BOX(S) AND 8 BUNDLE(S) SLABS 3 CM 270,576 M2 SAMPLES 1,86 M2 NCM: 6802.29.00 / 6802.93.90 HS CODE: 6802.29 / 6802.93 |
| CMCU2406421 | PEDRA DO FRADE/BR AZIL | |
| MAEU4666353 | SANTO ANTONIO/BRA ZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMCU2406421 | 6293 | 26590 Kilograms | 5310 |
| MAEU4666353 | 6293 | 23884 Kilograms | 4776 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA148MX | () | 090N | Master Bill | 1486 | 2018-10-19 / 2018-11-14 |