The following Bill of Lading record outlines a container shipment imported into the US by APOLLO-TIRRENA LOGISITCS LLC. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Sao Paulo,Brazil. Manifest records show a quanitity of 17 PKG with a total weight of 52891 Kilograms arrived on 2019-01-24 via the vessel SAFMARINE MAFADI to the port of Port Everglades, Florida. Cargo includes products identified as polished ornamentalstones (one) 20 dv cntr polished ornamental stones, as follows: 8 bundle(s) ncm: 6802.93.90 / 6802.99.90 hs code/naladi: 6802.93 / 6802.99 invoice: 90052808.
Carrier Code | SUDU |
Vessel | SAFMARINE MAFADI [HK] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Port Everglades, Florida |
Manifest Qty | 17 PKG |
Manifest Weight | 52891 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-24 |
Container # | Pieces | Description |
---|---|---|
MSKU7293478 | 8 | POLISHED ORNAMENTALSTONES (ONE) 20 DV CNTR POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90052808 |
SUDU7369920 | 9 | POLISHED ORNAMENTALSTONES (ONE) 20 DV CNTR POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) AND 02CRATE(S) UBATUBA GREEN 03CM A- 49 SLABS - HTS 6802.93.0090 -313,320 M2 SAMPLES UBATUBA GREEN 03CM - 0,200 M2 |
MSKU7293478 | ZUCCHI/BRAZIL | |
SUDU7369920 | MILANEZI GRANITOS S/A |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU7293478 | 6293 | 26168 Kilograms | 5233 |
SUDU7369920 | 6293 | 26724 Kilograms | 5344 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZ030512X | () | 091N | Master Bill | 183367 | 2018-12-27 / 2019-01-25 |