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 26 PKG with a total weight of 78068 Kilograms arrived on 2018-11-19 via the vessel NORTHERN GUARD to the port of Port Everglades, Florida. Cargo includes products identified as fat: 3607/18n 09 packages 01 (one) container 20 dry box, containing: 09 crates with 54 natural stone slabs. naladi: 680293 hs code: 68029390.
| Carrier Code | SUDU |
| Vessel | NORTHERN GUARD [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 26 PKG |
| Manifest Weight | 78068 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9348455 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU2827333 | 9 | FAT: 3607/18N 09 PACKAGES 01 (ONE) CONTAINER 20 DRY BOX, CONTAINING: 09 CRATES WITH 54 NATURAL STONE SLABS. NALADI: 680293 HS CODE: 68029390 |
| MSKU7422528 | 8 | (ONE) 20 DV CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) FIESTA GOLD 03 CM 314,64 M2 WAKANDA 02 CM 5,93 M2 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 |
| TCLU6183890 | 9 | (ONE) 20 DV CNTR POLISHED GRANITE, MARBLE AND QUARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 38 SLABS 02 CM 213,81 M2 24 SLABS 03 CM 128,75 M2 |
| MSKU2827333 | NO MARKS | |
| MSKU7422528 | PEMAGRAN / BRAZIL | |
| TCLU6183890 | GRAMAZINI/BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU2827333 | 6293 | 26817 Kilograms | 5363 |
| MSKU7422528 | 6293 | 27000 Kilograms | 50 |
| TCLU6183890 | 6293 | 24251 Kilograms | 48 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA211LX | () | 001N | Master Bill | 152286 | 2018-11-01 / 2018-11-21 |