The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC. This shipment is registered as coming from APRILE TRANSPORTES INTERNACIONAIS L via Sao Paulo,Brazil. Manifest records show a quanitity of 32 PKG with a total weight of 107440 Kilograms arrived on 2019-11-22 via the vessel BUXCOAST to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: stone slabs net weight: 26830.000 ncm: 6802.93.90 hs code: 6802.93 invoice: 18 78/19 po#: 4697 quant. slab(s): 54 slab(s) qu ant. volumes: 8 bundle(s) du-e:19br0013822623 ruc:9br0780384110000000000 0000000 951948 wo oden package: treated and certified (ht) hs c.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 PKG |
| Manifest Weight | 107440 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| MEDU1781087 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26830.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 18 78/19 PO#: 4697 QUANT. SLAB(S): 54 SLAB(S) QU ANT. VOLUMES: 8 BUNDLE(S) DU-E:19BR0013822623 RUC:9BR0780384110000000000 0000000 951948 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) HS C |
| MEDU3833976 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26300.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 18 81/19 PO#: 4700 QUANT. SLAB(S): 51 SLAB(S) QU ANT. VOLUMES: 8 BUNDLE(S) DU-E:19BR0013822623 RUC:9BR0780384110000000000 0000000 951948 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) HS C |
| TTNU2023831 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26890.000 NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.9 3 / 6802.91 INVOICE: 1877/19 PO NUMBER: 4696 QUANT. SLAB(S): 55 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) DU-E:19BR0013822623 RUC:9BR07803841 10000000000 0000000 951948 WOODEN PACKAGE: TR |
| UESU2452517 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26750.000 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 18 80/19 PO#: 4699 QUANT. SLAB(S): 49 SLAB(S) QU ANT. VOLUMES: 8 BUNDLE(S) DU-E:19BR0013822623 RUC:9BR0780384110000000000 0000000 951948 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) HS C |
| MEDU1781087 | MG2/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3833976 | MG2/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TTNU2023831 | MG2/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TTNU2023831 | SAME SAME SAME | |
| UESU2452517 | MG2/BRAZIL SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT363656 | () | 942R | Master Bill | 1 | 2019-10-22 / 2019-11-23 |