The following Bill of Lading record outlines a container shipment imported into the US by DANESI USA INC. This shipment is registered as coming from DANESI CARGO DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 16 PKG with a total weight of 50615 Kilograms arrived on 2019-09-04 via the vessel CAP ANDREAS to the port of New York, New York. Cargo includes products identified as 02x20 dry box containers containing 16 crates with: 106 slabs new caledonia polished granite first - 579,10m2 - 03cm fob vitoria-es, brazil commercial invoice no. 021/2019 hs code: 68029300.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 16 PKG |
| Manifest Weight | 50615 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAEU6959880 | 8 | 02X20 DRY BOX CONTAINERS CONTAINING 16 CRATES WITH: 106 SLABS NEW CALEDONIA POLISHED GRANITE FIRST - 579,10M2 - 03CM FOB VITORIA-ES, BRAZIL COMMERCIAL INVOICE NO. 021/2019 HS CODE: 68029300 |
| SUDU1427568 | 8 | 02X20 DRY BOX CONTAINERS CONTAINING 16 CRATES WITH: 106 SLABS NEW CALEDONIA POLISHED GRANITE FIRST - 579,10M2 - 03CM FOB VITORIA-ES, BRAZIL COMMERCIAL INVOICE NO. 021/2019 HS CODE: 68029300 |
| MAEU6959880 | NEMER/BRAZIL | |
| SUDU1427568 | NEMER/BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAEU6959880 | 6293 | 25345 Kilograms | 60 |
| SUDU1427568 | 6293 | 25270 Kilograms | 50 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ076575X | () | 932N | Master Bill | 4534 | 2019-08-15 / 2019-09-05 |