Ag Brazil Comercio Internacional Lt → Harmony Stones Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HARMONY STONES LLC. This shipment is registered as coming from AG BRAZIL COMERCIO INTERNACIONAL LT via Sao Paulo,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 21 PKG with a total weight of 42594 Kilograms arrived on 2019-01-09 via the vessel MSC SORAYA to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, as follows: stone slabs iron bundles net weig ht: 20850.000 ncm: 6802.23.00 / 7216.10.00 na ladi: 6802.23 / 7216.10 invoice: 02_18ha quan t. slab(s): 60 slab(s) quant. volumes: 7 bund le(s), 4 package(s) wooden package: treated a nd certified (ht) ''shipped on board'' #ruc 8.

Cargo Details
Consignee
HARMONY STONES LLC
BRICKELL AVE STE 150
MIAMI FL 33131 UNITED STATES

Shipper
AG BRAZIL COMERCIO INTERNACIONAL LT
MERUA WILSON DALFIOR SANTIAGO, N 67
ITAPEMIRIM ES 0000 BRAZIL

Notify Party
DANESI USA
7500 NW 25TH ST
MIAMI FL 33122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC SORAYA [PA]
Departure PortSao Paulo,Brazil
Landing PortPort Everglades, Florida
Manifest Qty21 PKG
Manifest Weight42594 Kilograms
Manifest Dimension14 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-09

Container Cargo Description
Container #PiecesDescription
MEDU373547611(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS IRON BUNDLES NET WEIG HT: 20850.000 NCM: 6802.23.00 / 7216.10.00 NA LADI: 6802.23 / 7216.10 INVOICE: 02_18HA QUAN T. SLAB(S): 60 SLAB(S) QUANT. VOLUMES: 7 BUND LE(S), 4 PACKAGE(S) WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) ''SHIPPED ON BOARD'' #RUC 8
TGHU1833061(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS IRON BUNDLES NET WEIG HT: 20844.000 NCM: 6802.23.00 / 7216.10.00 NA LADI: 6802.23 / 7216.10 INVOICE: 01_18HA QUAN T. SLAB(S): 58 SLAB(S) QUANT. VOLUMES: 6 BUND LE(S), 4 PACKAGE(S) WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) ''SHIPPED ON BOARD'' #RUC 8
MEDU3735476AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME
MEDU3735476SAME
TGHU1833061AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME
TGHU1833061SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT143397 () 848RRegular Bill12018-12-09 / 2019-01-10


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