The following Bill of Lading record outlines a container shipment imported into the US by APOLLO-TIRRENA LOGISTICS. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Sao Paulo,Brazil. Manifest records show a quanitity of 104 PKG with a total weight of 208385 Kilograms arrived on 2018-12-08 via the vessel E.R. BERLIN to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: 6 bundle(s) and 2 tieds salinas white brushed 3cm 118,02 m2 salinas white 03 cm117,83 m2 piece salinas white2cm 0,30 m2 ncm: 6802.93.90.
Carrier Code | SUDU |
Vessel | E.R. BERLIN [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 104 PKG |
Manifest Weight | 208385 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU4266827 | 8 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 2 TIEDS SALINAS WHITE BRUSHED 3CM 118,02 M2 SALINAS WHITE 03 CM117,83 M2 PIECE SALINAS WHITE2CM 0,30 M2 NCM: 6802.93.90 |
HASU1152370 | 9 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 2 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 231,60 M2 SAMPLES 0,93 M2 NCM: 6802.93.90 HS CODE: 6802.93 |
MRKU7213486 | 7 | 01X20 CONTAINER DRYBOX WITH: 06 BUNDLES WITH 42 POLISHED SLABS IN STONES AND 01 BOX OF CUT OF STONES, ASFOLLOWS: FUSION FIRST QUALITY 3,0 CM - 117,537 M2- 1.265,168 SQFT VALLE NEVADO FIRST QUALITY |
MRKU8010544 | 21 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 2018/157 - PO 17026 |
MRKU8027130 | 9 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 2 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 234,90 M2 SAMPLES 0,93 M2 NCM: 6802.93.90 HS CODE: 6802.93 |
MRKU8357580 | 21 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 2018/160 / PO 17027 |
MSKU3747079 | 9 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 02 BOX(S) SLABS 03 CM 229,824M2 SAMPLES 0,93 M2 NCM: 6802.93.90 HS CODE: 6802.93 |
PONU0366269 | 7 | 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891027710 NCM: 6802.29.00 HS CODE: 680229 |
SUDU7478691 | 6 | (ONE) 20 DV CNTR WITH POLISHED AND LEATHER QUARZTITE SLABS, AS FOLLOWS: 6 BUNDLE(S) INFINITY WHITE 03 CM131,999 M2 INFINITY WHITE 03 CM119,936 M2 NCM: 6802.99.90 |
TTNU1867817 | 7 | 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 43 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891027711 NCM: 6802.29.00 HS CODE: 680229 |
FCIU4266827 | PEMAGRAN / BRAZIL | |
HASU1152370 | SANTO ANTONIO/BRAZIL | |
MRKU7213486 | GRANITI/BRAZIL | |
MRKU8010544 | FAVORITA / BRAZIL | |
MRKU8027130 | SANTO ANTONIO/BRAZIL | |
MRKU8357580 | FAVORITA / BRAZIL | |
MSKU3747079 | SANTO ANTONIO/BRAZIL | |
PONU0366269 | BRAZIL/VITORIA STONE | |
SUDU7478691 | DIMENSAO/BRAZIL | |
TTNU1867817 | BRAZIL/VITORIA STONE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU4266827 | 6293 | 20791 Kilograms | 4158 |
HASU1152370 | 6293 | 20726 Kilograms | 4145 |
MRKU7213486 | 6223 | 20706 Kilograms | 4141 |
MRKU8010544 | 6293 | 20835 Kilograms | 4160 |
MRKU8027130 | 6293 | 20877 Kilograms | 4175 |
MRKU8357580 | 6293 | 20250 Kilograms | - |
MSKU3747079 | 6293 | 20393 Kilograms | 78 |
PONU0366269 | 6229 | 21091 Kilograms | 4218 |
SUDU7478691 | 6299 | 21299 Kilograms | 4259 |
TTNU1867817 | 6229 | 21417 Kilograms | 4283 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA394NX | () | 003N | Master BOL w/in-bond | 19 | 2018-11-30 / 2018-12-10 |