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 39 CRT with a total weight of 129126 Kilograms arrived on 2019-05-06 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr polished/leather granite and quartzite slabs, as follows: 1 box(s) and 7 bundle(s) samples 1 m2 46 slabs 03 cm 288,374 m2 ncm: 6802.93.90, 6802.99.90 hs code: 6802.930, 6802.99.
| Carrier Code | SUDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 39 CRT |
| Manifest Weight | 129126 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU6899509 | 8 | (ONE) 20 DV CNTR POLISHED/LEATHER GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLES 1 M2 46 SLABS 03 CM 288,374 M2 NCM: 6802.93.90, 6802.99.90 HS CODE: 6802.930, 6802.99 |
| MSKU3618106 | 8 | (ONE) 20 DV CNTR POLISHED MARBLE AND QUARTZITE SLABS,AS FOLLOWS: 8 BUNDLE(S) MONT BLANC 03 CM 69,011 M2 FLOSSY 03 CM 215,324M2 NCM: 6802.91.00 / 6802.99.90 |
| SUDU1767927 | 8 | (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 0705/19 |
| SUDU7612202 | 8 | 01 X 20 DRY BOX CONTAINER 08 WOODEN CRATES CONTAINING 05POLISHED, 21 BRUSHED AND 27 HONEDSTONES SLABS WITH 03CM THICKNESS PO.: 4320/2019 FREIGHT COLLECT NCM: 6802.91.00 |
| SUDU7995987 | 7 | (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FATURA: 40902/19 |
| MRKU6899509 | GRAMAZINI/BRAZIL | |
| MSKU3618106 | GRANIMASTER/BRAZI L | |
| SUDU1767927 | GUIMAGRAN MARMORE S E GRANITOS/BRAZIL | |
| SUDU7612202 | DECOLORES BRAZIL | |
| SUDU7995987 | CS3 MARMORES E GR ANITOS LTDA/BRAZI L |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6899509 | 6293 | 26883 Kilograms | 5376 |
| MSKU3618106 | 6291 | 24730 Kilograms | 4940 |
| SUDU1767927 | 6293 | 26093 Kilograms | 5218 |
| SUDU7612202 | 6291 | 26892 Kilograms | 5378 |
| SUDU7995987 | 6293 | 24528 Kilograms | 45 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ024489X | () | 915N | Master Bill | 237741 | 2019-04-12 / 2019-05-08 |