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 17 PKG with a total weight of 49150 Kilograms arrived on 2019-05-13 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr granite slabs, as follows: 1 box(s) and 8 bundle(s) ncm: 6802.93.90 / 6802.99.90 hs code/naladi: 6802.93 / 6802.99 invoice: 90054172 po number: 00042782.
| Carrier Code | SUDU |
| Vessel | MONTE OLIVIA [SG] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 17 PKG |
| Manifest Weight | 49150 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GATU1277426 | 9 | (ONE) 20 DV CNTR GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90054172 PO NUMBER: 00042782 |
| MSKU5034713 | 8 | SLABS POLISHED STONES 01 X 20 DRY BOX. STANDARD CONTAINER CONTAINING: 08 BUNDLES TOTAL 47 SLABS POLISHED STONES 3CM INVOICE: 0327/19 - PO 1204 FREIGHT COLLECT - |
| GATU1277426 | ZUCCHI/BRAZIL | |
| MSKU5034713 | FORTUNA / BRASIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GATU1277426 | 6293 | 25949 Kilograms | 5189 |
| MSKU5034713 | 6293 | 23202 Kilograms | 46 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ024533X | () | 916N | Master Bill | 2572 | 2019-04-19 / 2019-05-14 |