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 24 PKG with a total weight of 78505 Kilograms arrived on 2019-03-24 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs net weight: 25750.000 ncm: 6802.93.90 / 6802.91.00 hs code: 680293 /680291 invoice: 10538/19 number: 4327 quant. slab(s): 52 slab(s) quant. volumes: 8 bundle (s) hs code:680293.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 78505 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-24 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| CAIU2738839 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25750.000 NCM: 6802.93.90 / 6802.91.00 HS CODE: 680293 /680291 INVOICE: 10538/19 NUMBER: 4327 QUANT. SLAB(S): 52 SLAB(S) QUANT. VOLUMES: 8 BUNDLE (S) HS CODE:680293 |
| MEDU6130405 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26015.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 105 27/19 NUMBER: 4326 QUANT. SLAB(S): 55 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) MRUC: 9BR0771001 31S90063 NAC: STONE SHOWCASE FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS000621 HS |
| MSCU3704186 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25540.000 NCM: 6802.93.90 / 6802.91.00 HS CODE: 680293 /680291 INVOICE: 10539/19 NUMBER: 4328 QUANT. SLAB(S): 52 SLAB(S) QUANT. VOLUMES: 8 BUNDLE (S) DU-E:19BR0001557296 RUC:9BR35989540100000 00000 0000000107747 WOODEN PACKAGE: TREATED A |
| CAIU2738839 | BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME | |
| MEDU6130405 | BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3704186 | BRAMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3704186 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT210691 | () | 907R | Master Bill | 1 | 2019-02-21 / 2019-03-27 |