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 Sao Paulo,Brazil. Manifest records show a quanitity of 28 PKG with a total weight of 80545 Kilograms arrived on 2019-04-12 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs, as follows: 3 box(s) and 8 bundle(s) primata white 03 cm180,6 m2 new caledonia 2cm 174,631 m2 sample 0,6 m2 ncm: 6802.93.90.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Port Everglades, Florida |
Manifest Qty | 28 PKG |
Manifest Weight | 80545 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VITORIA ES BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU3287440 | 11 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 3 BOX(S) AND 8 BUNDLE(S) PRIMATA WHITE 03 CM180,6 M2 NEW CALEDONIA 2CM 174,631 M2 SAMPLE 0,6 M2 NCM: 6802.93.90 |
MSKU5905770 | 9 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND MARBLE SLABS, ASFOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 44 SLABS 03 CM 266,218 M2 10 SLABS 02 CM 60,409 M2 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 |
SUDU1753538 | 8 | 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 53 SLABS POLISHED STONES 3CM SHIPPED ON BOARD - FREIGHT COLLECT - WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 INVOICE: 0203/19 |
MSKU3287440 | MARMIL/BRAZIL | |
MSKU5905770 | GRAMAZINI/BRAZIL | |
SUDU1753538 | FORTUNA/ BRASIL |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU3287440 | 6293 | 26800 Kilograms | 53 |
MSKU5905770 | 6291 | 26957 Kilograms | 5391 |
SUDU1753538 | 6293 | 26788 Kilograms | 5357 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ016135X | () | 910N | Master Bill | 224814 | 2019-03-14 / 2019-04-16 |