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 CARGO LTDA via Sao Paulo,Brazil with logistic notifications handled by WAY 2 GO CARGO CORP. Manifest records show a quanitity of 15 BDL with a total weight of 124375 Pounds arrived on 2019-05-31 via the vessel MSC CAROLINA to the port of Savannah, Georgia. Cargo includes products identified as 01(one)container 20' dry box with: 07 bundles and 01 box containing as follows: 49 polish ed granite slabs 03 cm 307,7188 m2 20 polis hed granite pieces 02 cm 0,80000 m2 due:19br 0004681745 r.u.c. 9br2665623010000 0000000000 000325611 commercial invoice: 000007/2019 ncm : 68029390 / naladi: 680293 total slabs: 49 t.
| Carrier Code | ZIMU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15 BDL |
| Manifest Weight | 124375 Pounds |
| Manifest Dimension | 646 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1301712 | 8 | 01(ONE)CONTAINER 20' DRY BOX WITH: 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 49 POLISH ED GRANITE SLABS 03 CM 307,7188 M2 20 POLIS HED GRANITE PIECES 02 CM 0,80000 M2 DUE:19BR 0004681745 R.U.C. 9BR2665623010000 0000000000 000325611 COMMERCIAL INVOICE: 000007/2019 NCM : 68029390 / NALADI: 680293 TOTAL SLABS: 49 T |
| ZIMU1386957 | 7 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802 .93.90 HS CODE: 6802.93 QUANT. SLABS: 48 SLAB (S) INVOICE: 0352/19 DUE:19BR0004633996 R.U.C .: 9BR32467193100 000000000000000322530 WOODE N PACKAGE: TREATED AND CERTIFIED (HT) |
| ZIMU1301712 | GRANAL / BRAZIL | |
| ZIMU1386957 | GRAMOBEL/BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMURIO8004819 | () | 13S | Master Bill | 1 | 2019-04-30 / 2019-06-01 |