The following Bill of Lading record outlines a container shipment imported into the US by APOLLO-TIRRENA LOGISTICS LLC. This shipment is registered as coming from FAST CARGO AG. DE CARGAS LTDA via Vitoria,Brazil. Manifest records show a quanitity of 32 PCS with a total weight of 113381 Kilograms arrived on 2018-12-16 via the vessel EXPRESS FRANCE to the port of Houston, Texas. Cargo includes products identified as (one) 20 cntr dry box with polished slabs, as follows: 08 bundles jaspion 3cm 66,58m2 lexos 3cm 85,50m2 super white 3cm 70,27m2 sauvignon 3cm 42,32m2.
| Carrier Code | CMDU |
| Vessel | EXPRESS FRANCE [MT] |
| Departure Port | Vitoria,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 PCS |
| Manifest Weight | 113381 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9443035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-16 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3407621 | 8 | (ONE) 20 CNTR DRY BOX WITH POLISHED SLABS, AS FOLLOWS: 08 BUNDLES JASPION 3CM 66,58M2 LEXOS 3CM 85,50M2 SUPER WHITE 3CM 70,27M2 SAUVIGNON 3CM 42,32M2 |
| CMAU1973266 | 8 | 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE CRATES WITH 49 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891028053 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28053 - PO NUMBER: 18047 |
| GESU2878983 | 8 | 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE CRATES WITH 54 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891027819 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 27819 |
| TCLU2897924 | 8 | 01X20 CONTAINER DRY BOX WITH: 06 BUNDLES WITH 41 POLISHED SLABS OF GRANITE 02 BUNDLES WITH 13 POLISHED SLABS OF QUARTZITE, FOLLOWS: COMMERCIAL ROMANIX 3,0 CM 79,296 M2 |
| APZU3407621 | CALVI GRANITOS LTDA / BRAZIL | |
| CMAU1973266 | BRAZIL/VITORIA STONE | |
| GESU2878983 | BRAZIL/VITORIA STONE | |
| TCLU2897924 | GRANITOS LITORAL/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0667863 | () | 0GB25 | Master Bill | 1 | 2018-12-14 / 2018-12-17 |