Way2go Cargo Ltda → Way2go Logistics Eireli

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
WAY2GO LOGISTICS EIRELI
8359 BEACON BLVD ,SUITE 407
FORT MYERS , FL, 33907
[email protected]
PHONE: (239)425 2609

Shipper
WAY2GO CARGO LTDA
CNPJ: 32.585.480/0001-96
AV GUILHERME DE ALMEIDA, 51
SALA 304 - RIO DE JANEIRO, RJ
CEP: 22790100 - BRAZIL

Notify Party
WAY 2 GO CARGO CORP
8359 BEACON BLVD, SUITE 407
FORT MYERS FL 33907
[email protected]
PHONE: (239) 425 2609

Vessel and Port
Carrier CodeZIMU
VesselAGIOS DIMITRIOS [LR]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty16 BDL
Manifest Weight125481 Pounds
Manifest Dimension646 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9349605 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-13

Container Cargo Description
Container #PiecesDescription
SEGU2228405801 (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
ZIMU2878015801(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
SEGU2228405JVS / BRAZIL
ZIMU2878015GRANFORTE / BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8015417 () 8SMaster Bill12019-06-11 / 2019-07-15


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