The following Bill of Lading record outlines a container shipment imported into the US by WAY2GO LOGISTICS EIRELI. This shipment is registered as coming from WAY2GO LOGISTICS EIRELI - ME via Sao Paulo,Brazil with logistic notifications handled by WAY 2 GO CARGO CORP. Manifest records show a quanitity of 32 BDL with a total weight of 246699 Pounds arrived on 2019-03-31 via the vessel MSC ORIANE to the port of Savannah, Georgia. Cargo includes products identified as 01 x 20' dry box container containing: 08 pac kages total = 08 bundles 59 slabs polished gr anite 3cm r.u.c.: 9br01712236100013019 due:19 br0001820809 clean on board as declared by sh ipper - freight collect - shipped on board w ooden package: treated and certified ncm: 68. 02.93.90 hs code: 680293 invoice: 0130/19.
| Carrier Code | ZIMU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 BDL |
| Manifest Weight | 246699 Pounds |
| Manifest Dimension | 1230 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1082147 | 8 | 01 X 20' DRY BOX CONTAINER CONTAINING: 08 PAC KAGES TOTAL = 08 BUNDLES 59 SLABS POLISHED GR ANITE 3CM R.U.C.: 9BR01712236100013019 DUE:19 BR0001820809 CLEAN ON BOARD AS DECLARED BY SH IPPER - FREIGHT COLLECT - SHIPPED ON BOARD W OODEN PACKAGE: TREATED AND CERTIFIED NCM: 68. 02.93.90 HS CODE: 680293 INVOICE: 0130/19 |
| ZIMU1370040 | 8 | 01 X 20' DRY BOX CONTAINER CONTAINING: 08 PAC KAGES TOTAL = 08 BUNDLES 53 SLABS POLISHED GR ANITE 3CM R.U.C.: 9BR01712236100012919 DUE:19 BR0001815031 CLEAN ON BOARD AS DECLARED BY SH IPPER - FREIGHT COLLECT - SHIPPED ON BOARD W OODEN PACKAGE: TREATED AND CERTIFIED NCM: 68. 02.93.90 HS CODE: 680293 INVOICE: 0129/19 |
| ZIMU2765575 | 8 | (TWO) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS NCM: 680 2.93.90 HS CODE: 6802.93 QUANT. SLABS: 107 SL AB(S) INVOICE: 0675/18-0676/18 DUE:19BR000192 6518 R.U.C.: 9BR088765631000000 0000000000013 3775 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) |
| ZIMU2923496 | 8 | (TWO) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS NCM: 680 2.93.90 HS CODE: 6802.93 QUANT. SLABS: 107 SL AB(S) INVOICE: 0675/18-0676/18 DUE:19BR000192 6518 R.U.C.: 9BR088765631000000 0000000000013 3775 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) |
| ZIMU1082147 | FORTUNA/ BRASIL | |
| ZIMU1370040 | FORTUNA/ BRASIL | |
| ZIMU2765575 | MSG STONES / BRAZIL | |
| ZIMU2923496 | MSG STONES / BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8014767 | () | 38S | Master Bill | 1 | 2019-02-25 / 2019-04-02 |