The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC. This shipment is registered as coming from APRILE TRANSPORTES INTERNACIONAIS L via Sao Paulo,Brazil. Manifest records show a quanitity of 26 PKG with a total weight of 78461 Kilograms arrived on 2019-01-24 via the vessel AGIOS DIMITRIOS to the port of Charleston, South Carolina. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 01 box of samples 1 m2 08 bundl es with 52 slabs - 03 cm 297,041 m2 net weigh t: 25469.000 ncm: 6802.93.90 naladi: 6802.93 invoice: 12036/18 po# 1123186 ruc:8br32485369 10000000000 000000067 1932 du-e:18br000959691 6 wooden package used: treated / certified hs.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 26 PKG |
| Manifest Weight | 78461 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1489625 | 9 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 08 BUNDL ES WITH 52 SLABS - 03 CM 297,041 M2 NET WEIGH T: 25469.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 12036/18 PO# 1123186 RUC:8BR32485369 10000000000 000000067 1932 DU-E:18BR000959691 6 WOODEN PACKAGE USED: TREATED / CERTIFIED HS |
| MSCU6293622 | 9 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 08 BUNDL ES WITH 53 SLABS - 03 CM 320,645 M2 NET WEIGH T: 25944.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 11972/18 PO# 1123184 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FRE IGHT AS PER AGREEMENT HBL ASLHCS000498 HS COD |
| MSCU6668190 | 8 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 07 BUNDL ES WITH 49 SLABS - 03 CM 295,042 M2 NET WEIGH T: 25248.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 11973/18 PO# 1123182 WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:680293 |
| DFSU1489625 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| DFSU1489625 | SAME SAME SAME SAME SAME | |
| MSCU6293622 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU6668190 | GRAMAZINI/BRAZIL SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT175555 | () | 851R | Master Bill | 1 | 2019-01-07 / 2019-01-25 |