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 26 PKG with a total weight of 79392 Kilograms arrived on 2019-01-05 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as granite slabs 01 (one) container 20 dry box 08 bundles and 01 box containing as follows: 27 - granite slabs new venetian gold st - 03cm - 150,997 m2 polished.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 26 PKG |
| Manifest Weight | 79392 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU9156364 | 9 | GRANITE SLABS 01 (ONE) CONTAINER 20 DRY BOX 08 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 27 - GRANITE SLABS NEW VENETIAN GOLD ST - 03CM - 150,997 M2 POLISHED |
| MSKU5530884 | 8 | GRANITE SLABS 01 (ONE) CONTAINER 20 DRY BOX 08 BUNDLES CONTAINING AS FOLLOWS: 26 - GRANITE SLABS GIALLO FIORITO - 03 CM - 127,953 M2 POLISHED 32 - GRANITE SLABS NEW CALEDONIA - 03 CM |
| SUDU1892960 | 9 | (ONE) 20 DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 07 SLABS - 02 CM 42,743 M2 46 SLABS - 03 CM 272,84 M2 NCM: 6802.93.90 |
| MRKU9156364 | GRANEX/BRAZIL | |
| MSKU5530884 | MARTIGRAN/BRAZIL | |
| SUDU1892960 | GRAMAZINI/BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9156364 | 6293 | 26670 Kilograms | 5330 |
| MSKU5530884 | 6293 | 26940 Kilograms | 5380 |
| SUDU1892960 | 6293 | 25782 Kilograms | 5156 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ037837X | () | 091N | Master Bill | 172548 | 2018-12-06 / 2019-01-09 |