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 Sao Paulo,Brazil with logistic notifications handled by CARGOWAYS OCEAN SERVICES. Manifest records show a quanitity of 8 CRT with a total weight of 23610 Kilograms arrived on 2018-12-24 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as 01x20 container drybox with: 02 bundles with 13 polished slabs of granite, 05 bundles with 27 polished slabs of quartzite and 01 bundle with 07 polished slabs of marble, as.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 8 CRT |
| Manifest Weight | 23610 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| PONU0417941 | 8 | 01X20 CONTAINER DRYBOX WITH: 02 BUNDLES WITH 13 POLISHED SLABS OF GRANITE, 05 BUNDLES WITH 27 POLISHED SLABS OF QUARTZITE AND 01 BUNDLE WITH 07 POLISHED SLABS OF MARBLE, AS |
| PONU0417941 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0417941 | 6293 | 23610 Kilograms | 4720 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ036635X | () | 082N | Master Bill | 1362 | 2018-11-29 / 2018-12-28 |