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 41 PCS with a total weight of 135575 Kilograms arrived on 2019-01-08 via the vessel NAVIOS SPRING to the port of Houston, Texas. Cargo includes products identified as 01 x 20 dry box container containing 07 woode crates with 45 polished slabs with 03cm thickness. ruc: 8br003386780001891028352 ncm: 6802.29.00 hs code: 680229 invoice: 28352 - po number: 17845.

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


Contact Details: PH: +1(832)840-4933 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNAVIOS SPRING [MH]
Departure PortVitoria,Brazil
Landing PortHouston, Texas
Manifest Qty41 PCS
Manifest Weight135575 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID9308027 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-08
Container Cargo Description
Container #PiecesDescription
CMAU0026144701 X 20 DRY BOX CONTAINER CONTAINING 07 WOODE CRATES WITH 45 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891028352 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28352 - PO NUMBER: 17845
CMAU03752808PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 365.00 SEALING CHARGES ASSOCIATED S: BRL 135.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 150.00 COLLECT CHARGES:
CMAU04815121101 CONTAINER 20 DRY BOX CONTAINING: 11 PACKAGES: 08 BUNDLES AND 03 BOXES POLISHED GRANITE SLABS 13 GIALLO VERONA 03CM 07 GIALLO VERONA 03CM 13 BORDEAUX RIVER 03CM 16 GIALLO VERONA 03CM
TEMU1078729701 X 20 DRY BOX CONTAINER CONTAINING 07 WOODE CRATES WITH 46 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891028409 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28409 - PO NUMBER: 17938
TGHU1825050801 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. RUC: 8BR003386780001891028351 NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28351 - PO NUMBER: 17844
CMAU0026144BRAZIL/VITORIA STONE
CMAU0375280BRAZIL/VITORIA STONE
CMAU0481512BRAZIL / IGRAMAR
TEMU1078729BRAZIL/VITORIA STONE
TGHU1825050BRAZIL/VITORIA STONE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0676812 () 0GB2BMaster Bill12019-01-28 / 2019-01-29
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