Fast Cargo Ag. De Cargas Ltda → Apollo-tirrena Logistics Llc

Bill of Lading Import Record

Summary

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 74 PCS with a total weight of 250421 Kilograms arrived on 2018-12-28 via the vessel TRF PESCARA to the port of Houston, Texas. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, a follows: 2 box(s) and 8 bundle(s) stone slabs ncm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 fatura: 533/18 / pi 422/18.

Cargo Details
Consignee
APOLLO-TIRRENA LOGISTICS LLC
555 GELLHORN DRIVE
HOUSTON, TX, 77029, UNITED STATES
ATTN: DANIEL / TATIANA

Contact Details: PH: +1(832)840-4933 [Telephone Number]
Shipper
FAST CARGO AG. DE CARGAS LTDA
ROD RS 239, 8700 - ZONA INDL NORTE
CAMPO BOM, RS, 93700-000
BRAZIL

Notify Party
APOLLO-TIRRENA LOGISTICS LLC
555 GELLHORN DRIVE
HOUSTON, TX, 77029, UNITED STATES
ATTN: DANIEL / TATIANA


Contact Details: PH: +1(832)840-4933 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTRF PESCARA [LR]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty74 PCS
Manifest Weight250421 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9419797 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-28
Container Cargo Description
Container #PiecesDescription
APZU3074201(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 533/18 / PI 422/18
APZU3635600901X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH 53 POLISHED SLABS IN STONES A BOX OF CUT OF STONE, AS FOLLOWS: WHITE ICE FIRST QUALITY 3,0 CM - 183,587 M2 - 1.976,130 SQFT WHITE ICE FIRST QUALITY
CMAU00634467PREPAID CHARGES: SEALING CHARGES ASSOCIATED S: BRL 27.00 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
CMAU1080330701 X 20 DRY BOX CONTAINER CONTAINING 07 WOODE CRATES WITH 48 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891028185 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28185 - PO NUMBER: 17725
FCIU46023308(ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLE(S) DALLAS WHITE 03CM - 216,814M2 WHITE PARADISE 03CM - 87,472M2 54 SLAB(S)
GLDU9891978801X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRA AND QUARTZITE SLABS 03 CM AS FOLLOWS: 08 BUNDLES OF TREATED AND CERTIFI WOOD 07 SLABS OF BLUE AZURRE - RESINED AND POLISHE QUARTZITE SLAB - 3,0 CM PROMOTIONAL 39,011 M2
TCKU1715714801X20 DRY BOX CONTAINING: 53 GRANITE POLISHED SLABS THICK 03CM AND 06 GRANITE POLISHED SLABS THIC 02CM, AS FOLLOWS: 08 BUNDLE(S) 5,70 SQM WHITE ICE POL - PREMIUM THICK 02CM
TCKU25484638(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, FOLLOWS: VALLE NEVADO DEAL 3,00CM - 284,447 M2 WOODEN: TREATED AND CERTIFIED NCM: 68029390 NALADI:68029300 HTS 680293
TRHU22144649(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 1020167
APZU3074201MAGBAN/BRAZIL
APZU3635600GRANITI/BRAZIL
CMAU0063446BRAZIL/VITORIA STONE
CMAU1080330BRAZIL/VITORIA STONE
FCIU4602330IGM INTERNACIONAL LTDA/BRAZIL
GLDU9891978GUIDONI/BRAZIL
TCKU1715714QUALITA GRANITOS E MARMORES LTDA
TCKU2548463AGAPE DIST., IMP. E EXP. DE MARM. E GRAN. LTDA
TRHU2214464LEVANTINA/BRASIL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0667868 () 0GB27Master Bill12018-12-20 / 2018-12-29
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