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 30 BDL with a total weight of 254393 Pounds arrived on 2019-05-10 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as 01 x 20' dry box container containing 08 pack ages total = 08 bundles 56 slabs polished gra nite 3cm r.u.c. 9br01712236100026619 du-e 19b r0003472794 clean on board as declared by shi pper freight collect shipped on board wooden package: treated and certified ncm: 68.02.93. 90 hs code: 680293 invoice: 0266/19.
| Carrier Code | ZIMU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 30 BDL |
| Manifest Weight | 254393 Pounds |
| Manifest Dimension | 1340 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2133719 | 8 | 01 X 20' DRY BOX CONTAINER CONTAINING 08 PACK AGES TOTAL = 08 BUNDLES 56 SLABS POLISHED GRA NITE 3CM R.U.C. 9BR01712236100026619 DU-E 19B R0003472794 CLEAN ON BOARD AS DECLARED BY SHI PPER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93. 90 HS CODE: 680293 INVOICE: 0266/19 |
| FCIU4106367 | 8 | 02 X 20' DRY BOX CONTAINER CONTAINING 15 PACK AGES TOTAL = 15 BUNDLES 106 SLABS POLISHED GR ANITE 3CM R.U.C. 9BR017122361000267026819 DUE :19BR0003473804 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT SHIPPED ON BOARD WOO DEN PACKAGE TREATED AND CERTIFIED NCM 6802939 0 HS CODE 680293 INVOICE 0267/19 0269/19 |
| ZIMU1121161 | 7 | 02 X 20'DRY BOX CONTAINER CONTAINING 15 PACKA GES TOTAL = 15 BUNDLES 106 SLABS POLISHED GRA NITE 3CM R.U.C. 9BR017122361000267026819 DU-E 19BR0003473804 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT SHIPPED ON BOARD WOO DEN PACKAGE TREATED AND CERTIFIED NCM 6802939 0 HS CODE 680293 INVOICE 0267/19 0269/19 |
| ZIMU1332729 | 7 | 01 X 20' DRY BOX CONTAINER CONTAINING 07 PACK AGES TOTAL 07 BUNDLES 54 SLABS POLISHED GRANI TE 3CM R.U.C. 9BR01712236100026819 DU-E 19BR0 003474215 CLEAN ON BOARD AS DECLARED BY SHIP PER FREIGHT COLLECT SHIPPED ON BOARD WOODEN P ACKAGE TREATED AND CERTIFIED NCM 68029390 HS CODE 680293 INVOICE 0268/19 |
| BMOU2133719 | FORTUNA/ BRASIL | |
| FCIU4106367 | FORTUNA/ BRASIL | |
| ZIMU1121161 | FORTUNA/ BRASIL | |
| ZIMU1332729 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8014882 | () | 39S | Master Bill | 1 | 2019-04-11 / 2019-05-11 |