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 73 CRT with a total weight of 236610 Kilograms arrived on 2019-04-29 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr polished granite and soapstone slabs,as follows: 3 box(s) and 8 bundle(s) slabs 3cm 278,773 m2 samples 1,395 m2 ncm: 6802.93.90; 6802.29.00 hs code: 6802.93; 6802.29.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 73 CRT |
| Manifest Weight | 236610 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2230072 | 11 | (ONE) 20 DV CNTR POLISHED GRANITE AND SOAPSTONE SLABS,AS FOLLOWS: 3 BOX(S) AND 8 BUNDLE(S) SLABS 3CM 278,773 M2 SAMPLES 1,395 M2 NCM: 6802.93.90; 6802.29.00 HS CODE: 6802.93; 6802.29 |
| CNIU1206280 | 8 | 01 X 20 DRY BOX. STANDARD CONTAINER 08 BUNDLES TOTAL 51 SLABS POLISHED STONES 3CM INVOICE: 0286/19 - PO 1175 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED |
| KOSU2217035 | 8 | 01X20 CONTAINER DRYBOX, 03 BUNDLES WITH 22 POLISHED SLABS OF QUARTZITE, 02 BUNDLES WITH 13 POLISHED MARBLE, 02 BUNDLES WITH 12 POLISHED SLABS OF SOAP STONEAND 01 BUNDLE WITH 06 POLISHED SLABS OFGRANITE , AS FOLLOWS: |
| MRKU9413251 | 7 | 01 X 20 DRY BOX CONTAINER 07 WOODEN CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29934 - PONUMBER: 1179 WOODEN PACKAGE: TREATED AND CERTIFIED |
| MRKU9912950 | 8 | 01 X 20 DRY BOX. STANDARD CONTAINER 08 BUNDLES TOTAL 53 SLABS POLISHED STONES 3CM INVOICE: 0298/19 - PO 1187 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED |
| MSKU5285977 | 8 | (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 41812/19 |
| MSKU5458938 | 9 | (ONE) 20 DV CNTR POLISHED GRANITE AND SCHIST SLABS, ASFOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 55 SLABS - 03 CM 319,237 M2 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 |
| SUDU1979309 | 8 | 01 (ONE) CONTAINER 20 DRY BOX 08 BUNDLES CONTAINING AS FOLLOWS: 08 - POLISHED MARBLESLABS - 03 CM - 44,870 M2 45 - POLISHED GRANITE SLABS - 03 CM - 256,130 M2 NCM: 68029100 / NALADI: 680291 |
| SUDU7485710 | 6 | 01X20 DRY BOX CTN BRAZILIAN POLISHED GRANITE ANDQUARTZITE SLABS 03 CM AS FOLLOWS: 06 PACKAGES. TREATED AND CERTIFICATED WOOD REFERENCE: 1173 14 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0CM - S -COMMERCIAL 74,074 M2 |
| BMOU2230072 | SANTO ANTONIO/BRA ZIL | |
| CNIU1206280 | VOLPONI / BRASIL | |
| KOSU2217035 | UNIQUE / BRASIL | |
| MRKU9413251 | BRAZIL/VITORIA ST ONE | |
| MRKU9912950 | FORTUNA / BRASIL | |
| MSKU5285977 | CS3 MARMORES E GR ANITOS LTDA/BRAZI L | |
| MSKU5458938 | GRAMAZINI/BRAZIL | |
| SUDU1979309 | GRANFORTE /BRAZIL | |
| SUDU7485710 | GUIDONI/BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU2230072 | 6293 | 25904 Kilograms | 51 |
| CNIU1206280 | 6293 | 24962 Kilograms | 4992 |
| KOSU2217035 | 6229 | 26772 Kilograms | 5354 |
| MRKU9413251 | 6229 | 27116 Kilograms | 5423 |
| MRKU9912950 | 6293 | 25372 Kilograms | 74 |
| MSKU5285977 | 6293 | 26547 Kilograms | 59 |
| MSKU5458938 | 6293 | 27000 Kilograms | 50 |
| SUDU1979309 | 6291 | 26200 Kilograms | 52 |
| SUDU7485710 | 6293 | 26737 Kilograms | 5347 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ024481X | () | 914N | Master Bill | 2325 | 2019-04-05 / 2019-05-01 |