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 APOLLO LOGISTICA LTDA via Rio de Janeiro,Brazil. Manifest records show a quanitity of 42 CRT with a total weight of 132294 Kilograms arrived on 2019-04-04 via the vessel MSC LORETTA to the port of Houston, Texas. Cargo includes products identified as 01 (one) x 20 dry box container 08 wooden bundles 52 with polished granite and quartzite slabs,and 02 packages with 20 samples, asbelow: white fortaleza polished unresined granite slab 3cm first with 277,80m2 livorno polished resined quartzite slab.
Carrier Code | SUDU |
Vessel | MSC LORETTA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 42 CRT |
Manifest Weight | 132294 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-04 |
Container # | Pieces | Description |
---|---|---|
HASU1360456 | 01 (ONE) X 20 DRY BOX CONTAINER 08 WOODEN BUNDLES 52 WITH POLISHED GRANITE AND QUARTZITE SLABS,AND 02 PACKAGES WITH 20 SAMPLES, ASBELOW: WHITE FORTALEZA POLISHED UNRESINED GRANITE SLAB 3CM FIRST WITH 277,80M2 LIVORNO POLISHED RESINED QUARTZITE SLAB | |
MSKU3699833 | 8 | (ONE) 20 DRY BOX CNTR POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE GIALLO ORNAMENTAL 3CM - 163,83M2 GRANITE GIALLO ORNAMENTAL LEATHER BACK 3CM - 81,92M2 QUARTZITE WHITE MACAUBAS 3CM - 90,97M2 |
PONU0002420 | 8 | (ONE) 20 DV CNTR POLISHED STONE SLABS,AS FOLLOWS: 08 BUNDLE(S) INFINITY WHITE 3CM -31,471M2 INFINITY WHITE 3CM -258,822M2 50 SLABS INVOICE: 00020/2019 |
TCKU3081408 | 8 | (ONE) 20 DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: ORNAMENTAL DEAL 3,00CM - 301,139 M2 WOODEN: TREATED ANDCERTIFIED NCM: 68029390 NALADI:68029300 HTS 680293 |
TLLU2264610 | 8 | 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS WITH 03CM THICKNESS. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29477 WOODEN PACKAGE: TREATED AND CERTIFIED |
HASU1360456 | PBA / BRASIL | |
MSKU3699833 | ELITE STONES COME RCIO EIRELI EPP | |
PONU0002420 | MINERACAO BORCHAR DT LTDA / BRAZIL | |
TCKU3081408 | AGAPE DIST., IMP. E EXP. DE MARM. E GRAN. LTDA | |
TLLU2264610 | BRAZIL/VITORIA ST ONE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1360456 | 6293 | 26990 Kilograms | 5390 |
MSKU3699833 | 6293 | 26874 Kilograms | 5374 |
PONU0002420 | 6293 | 25455 Kilograms | 90 |
TCKU3081408 | 6293 | 26505 Kilograms | 50 |
TLLU2264610 | 6229 | 26470 Kilograms | 5290 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ016666X | () | 910N | Master Bill | 214811 | 2019-03-08 / 2019-04-06 |