The following Bill of Lading record outlines a container shipment imported into the US by SURFACE GALLERY 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 39 PKG with a total weight of 61439 Kilograms arrived on 2019-01-30 via the vessel AGIOS DIMITRIOS 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: 19239.00 kgs ncm: 6802.29.00 / 6802.23.00 / 7216.10.00 hs code: 6802.29 / 6802.23 / 72 16.10 invoice: 05_18sg quant. slab(s): 55 sla b(s) quant. volumes: 6 bundle(s) and 8 packag e(s) wooden package: treated and certified (h.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 39 PKG |
| Manifest Weight | 61439 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6985335 | 14 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS IRON BUNDLES NET WEIG HT: 19239.00 KGS NCM: 6802.29.00 / 6802.23.00 / 7216.10.00 HS CODE: 6802.29 / 6802.23 / 72 16.10 INVOICE: 05_18SG QUANT. SLAB(S): 55 SLA B(S) QUANT. VOLUMES: 6 BUNDLE(S) AND 8 PACKAG E(S) WOODEN PACKAGE: TREATED AND CERTIFIED (H |
| MEDU3212285 | 11 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS IRON BUNDLES NET WEIG HT: 20936.00 KGS NCM: 6802.29.00 / 7216.10.00 HS CODE: 6802.29 / 7216.10 INVOICE: 07_18SG QUANT. SLAB(S): 77 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) AND 4 PACKAGE(S) WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' |
| MSCU3258309 | 14 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS IRON BUNDLES NET WEIG HT: 19914.00 KGS NCM: 6802.29.00 / 6802.23.00 / 7216.10.00 HS CODE: 6802.29 / 6802.23 / 72 16.10 INVOICE: 06_18SG QUANT. SLAB(S): 61 SLA B(S) QUANT. VOLUMES: 6 BUNDLE(S) AND 8 PACKAG E(S) WOODEN PACKAGE: TREATED AND CERTIFIED (H |
| CAXU6985335 | AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6985335 | SAME SAME SAME SAME | |
| MEDU3212285 | AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3212285 | SAME SAME | |
| MSCU3258309 | AG BRAZIL/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3258309 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT179615 | () | 851R | Regular Bill | 1 | 2019-01-04 / 2019-01-31 |