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 32 BDL with a total weight of 248309 Pounds arrived on 2019-05-17 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as 04 x 20' dry box container containing: 32 pac kages total = 32 bundles 218 slabs polished g ranite 3cm r.u.c.: 9br01712236100 02912922932 9419 due:19br0003836850 clean on board as dec lared by shipper freight collect shipped on b oard wooden package: treated and certified nc m: 68.02.93.90 hs code: 680293 invoice: 0291/.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 BDL |
| Manifest Weight | 248309 Pounds |
| Manifest Dimension | 1297 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5233243 | 8 | 04 X 20' DRY BOX CONTAINER CONTAINING: 32 PAC KAGES TOTAL = 32 BUNDLES 218 SLABS POLISHED G RANITE 3CM R.U.C.: 9BR01712236100 02912922932 9419 DUE:19BR0003836850 CLEAN ON BOARD AS DEC LARED BY SHIPPER FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NC M: 68.02.93.90 HS CODE: 680293 INVOICE: 0291/ |
| TCKU3839442 | 8 | 04 X 20' DRY BOX CONTAINER CONTAINING: 32 PAC KAGES TOTAL = 32 BUNDLES 218 SLABS POLISHED G RANITE 3CM R.U.C.: 9BR01712236100 02912922932 9419 DUE:19BR0003836850 CLEAN ON BOARD AS DEC LARED BY SHIPPER FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NC M: 68.02.93.90 HS CODE: 680293 INVOICE: 0291/ |
| ZIMU1320646 | 8 | 04 X 20' DRY BOX CONTAINER CONTAINING: 32 PAC KAGES TOTAL = 32 BUNDLES 218 SLABS POLISHED G RANITE 3CM R.U.C.: 9BR01712236100 02912922932 9419 DUE:19BR0003836850 CLEAN ON BOARD AS DEC LARED BY SHIPPER FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NC M: 68.02.93.90 HS CODE: 680293 INVOICE: 0291/ |
| ZIMU3015554 | 8 | 04 X 20' DRY BOX CONTAINER CONTAINING: 32 PAC KAGES TOTAL = 32 BUNDLES 218 SLABS POLISHED G RANITE 3CM R.U.C.: 9BR01712236100 02912922932 9419 DUE:19BR0003836850 CLEAN ON BOARD AS DEC LARED BY SHIPPER FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NC M: 68.02.93.90 HS CODE: 680293 INVOICE: 0291/ |
| GLDU5233243 | FORTUNA/ BRASIL | |
| TCKU3839442 | FORTUNA/ BRASIL | |
| ZIMU1320646 | FORTUNA/ BRASIL | |
| ZIMU3015554 | FORTUNA/ BRASIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8014869 | () | 7S | Master Bill | 1 | 2019-04-16 / 2019-05-18 |