The following Bill of Lading record outlines a container shipment imported into the US by TRANSLOGISTICA USA SERVICE INC. This shipment is registered as coming from CARGOFAST LOGISTICS DO BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 CRT with a total weight of 24869 Kilograms arrived on 2020-07-16 via the vessel MAERSK MEMPHIS to the port of Port Everglades, Florida. Cargo includes products identified as polished slabs 01 x 20' dry box container containing 08 wooden crates with 50 polished slabs with 03cm thickness. ncm: 6802.29.00 hs code: 680229 invoice: 36066.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 8 CRT |
| Manifest Weight | 24869 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA ES BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0885161 | 8 | POLISHED SLABS 01 X 20' DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 36066 |
| PONU0885161 | VITORIA STONE/BRA SIL | |
| PONU0885161 | VITORIA STONE/BRA SIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0885161 | 6229 | 24869 Kilograms | 4973 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ060087X | () | 024N | Master Bill | 452871 | 2020-06-18 / 2020-07-17 |