The following Bill of Lading record outlines a container shipment imported into the US by APOLLO-TIRRENA LOGISTICS. This shipment is registered as coming from FAST CARGO AGENCIAMENTO DE CARGA via Cartagena ,Colombia. Manifest records show a quanitity of 35 PKG with a total weight of 63200 Kilograms arrived on 2019-03-14 via the vessel KOBE EXPRESS to the port of Seattle, Washington. Cargo includes products identified as (one) 20 dv cntr polished granite slabs, as follows: 1 box(s) and 5 bundle(s) samples 1 m2 35 slabs - 03 cm 232,97 m2 ncm: 6802.93.90 hs code: 6802.93.
| Carrier Code | SUDU |
| Vessel | KOBE EXPRESS [BM] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 35 PKG |
| Manifest Weight | 63200 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU1166114 | 6 | (ONE) 20 DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 5 BUNDLE(S) SAMPLES 1 M2 35 SLABS - 03 CM 232,97 M2 NCM: 6802.93.90 HS CODE: 6802.93 |
| MRKU9176313 | 8 | (ONE) 20 DV CNTR STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90052889 PO NUMBER: 00042032 |
| TEMU1325048 | 21 | ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS:6 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 2019/003 / PO : W3295 QUANT. SLABS: 39 SLAB(S) SHIPPED ON BOARD FREIGHT COLLECT |
| GESU1166114 | GRAMAZINI/BRAZIL | |
| MRKU9176313 | ZUCCHI/BRAZIL | |
| TEMU1325048 | FAVORITA / BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU1166114 | 6293 | 21295 Kilograms | 4250 |
| MRKU9176313 | 6293 | 21185 Kilograms | 4230 |
| TEMU1325048 | 6293 | 20720 Kilograms | 4140 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ047260X | () | 904W | Master Bill | 4367 | 2019-02-21 / 2019-03-15 |