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 16 BDL with a total weight of 125481 Pounds arrived on 2019-07-13 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as 01 (one) container 20 dry box with 08 bundles containing as follows: 51 - granite slabs va lle nevado 03 cm 296,723 m2 polished due:19br 0007110005 r.u.c. 9br03228645100 000000000000 000492468 ncm 68029390 naladi: 680293 commerc ial invoice: 172/2019 total slabs: 51 wooden package used: treated and certified.
Carrier Code | ZIMU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Savannah, Georgia |
Manifest Qty | 16 BDL |
Manifest Weight | 125481 Pounds |
Manifest Dimension | 646 Cubic Feet |
Place of Receipt | VITORIA (ES) |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-13 |
Container # | Pieces | Description |
---|---|---|
SEGU2228405 | 8 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 51 - GRANITE SLABS VA LLE NEVADO 03 CM 296,723 M2 POLISHED DUE:19BR 0007110005 R.U.C. 9BR03228645100 000000000000 000492468 NCM 68029390 NALADI: 680293 COMMERC IAL INVOICE: 172/2019 TOTAL SLABS: 51 WOODEN PACKAGE USED: TREATED AND CERTIFIED |
ZIMU2878015 | 8 | 01(ONE)CONTAINER 20 DRY BOX WITH: 08 BUNDLES CONTAINING AS FOLLOWS: 43 POLISHED GRANITE SL ABS 03 CM 252,790 M2 (2720,99 SQFT) 06 POLIS HED GRANITE SLABS 03 CM 35,660 M2 (383,82 SQF T) DUE:19BR0007147634 R.U.C. 9BR0708086810000 000 0000000000494899 COMMERCIAL INVOICE: GF00 74/19 NCM: 68029390 / NALADI: 680293 TOTAL SL |
SEGU2228405 | JVS / BRAZIL | |
ZIMU2878015 | GRANFORTE / BRAZIL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTR8015417 | () | 8S | Master Bill | 1 | 2019-06-11 / 2019-07-15 |