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 75 PCS with a total weight of 250389 Kilograms arrived on 2018-11-26 via the vessel BOMAR RESOLUTE to the port of Houston, Texas. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, a follows: 8 bundle(s) stone slabs ncm: 6802.93.90 hs code: 6802.93 fatura: 0277/2018.

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

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
VesselBOMAR RESOLUTE [LR]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty75 PCS
Manifest Weight250389 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9408774 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-26
Container Cargo Description
Container #PiecesDescription
APZU31678298(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 0277/2018
APZU34197518PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 8,100.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 657.00 SEALING CHARGES ASSOCIATED S: BRL 243.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 270.00 COLLECT CHARGES:
APZU3925132901 (ONE) CONTAINER DRY BOX CONTAINING 9 (NINE BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 353,056 M2 OF POLISHED STONE - 2CM AND 3CM - SLABS INVOICE: 411/18 PO: 1001
CMAU119285401X20 FT STANDARD CONTAINING: 52 GRANITE POLI SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) AND 02 BOX 117,920 SQM TYPHOON BORDEAUX LIGHT POL - PREM THICK 03CM 127,890 SQM WHITE ICE POL - PREMIUM THICK 03C
CMAU216704901 CONTAINER 20 DRY BOX CONTAINING: 10 PACKAGES: 07 BUNDLES AND 03 BOXES POLISHED GRANITE SLABS 28 SIENA FANTASY A 03CM 08 NERO BRASIL A 03CM 60 STONES SAMPLES POLISHED QUARTZITE SLABS
TEMU31878798(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: GPF-0322/18 / PO : 17720
TGHU1305341701 X 20 DRY BOX CONTAINER, SAID TO CONTAIN: 07 BUNDLES CONTAINING 40 SLABS POLISHED OF 3C THICKNESS AND 02 BLOCKS OF SAMPLES 2CMS OF THICKNESS WI 256,883 SQUARE METER. NCM: 6802.93.90 / 6802.91.00
TGHU1392808701 X 20 DRY BOX CONTAINER CONTAINING 07 WOODE CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891027662 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 27662 - PO NUMBER: 17637
TRLU90465718(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 0276/2018
APZU3167829POLICAST/BRAZIL
APZU3419751FBF / BRAZIL
APZU3925132ZUMAX/BRASIL
CMAU1192854QUALITA GRANITOS E MARMORES LTDA
CMAU2167049BRAZIL / IGRAMAR
TEMU3187879PEDRA DO FRADE/BRAZIL
TGHU1305341BROTHERS DO BRASIL
TGHU1392808BRAZIL/VITORIA STONE
TRLU9046571POLICAST/BRAZIL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0661732 () 0GB1ZMaster Bill12018-11-23 / 2018-11-27
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