Aprile Transportes Internacionais E → Aprile Usa Inc

Bill of Lading Import Record

Summary

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 E via Valencia,Spain. Manifest records show a quanitity of 7 PKG with a total weight of 24432 Kilograms arrived on 2020-09-06 via the vessel MSC SARISKA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as part lot (one) 20' db cntr with polished ston e slabs, as follows: stone slabs net weight: 6875.000 ncm: 6802.99.90 / 6802.91.00 hs code : 6802.99 / 6802.91 invoice: 060/20 quant. sl ab(s): 13 slab(s) quant. volumes: 2 bundle(s) du-e:20br0008976129 ruc:0br27130029200000000 00 000000059 1441 wooden package: treated and.

Cargo Details
Consignee
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES

Shipper
APRILE TRANSPORTES INTERNACIONAIS E
R JOSE ALEXANDRE BUAIZ, 190 SALA 81
VITORIA ES 29050-918 BRAZIL

Notify Party
APRILE USA INC
34 ENGELHARD AVE, 2ND FL
AVENEL NJ 10018 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC SARISKA [PA]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7 PKG
Manifest Weight24432 Kilograms
Manifest Dimension7 Cubic Meters
Place of ReceiptVITORIA
Conveyance ID8715857 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-06

Container Cargo Description
Container #PiecesDescription
DFSU10643702PART LOT (ONE) 20' DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 6875.000 NCM: 6802.99.90 / 6802.91.00 HS CODE : 6802.99 / 6802.91 INVOICE: 060/20 QUANT. SL AB(S): 13 SLAB(S) QUANT. VOLUMES: 2 BUNDLE(S) DU-E:20BR0008976129 RUC:0BR27130029200000000 00 000000059 1441 WOODEN PACKAGE: TREATED AND
DFSU10643705PART LOT (ONE) 20' DV CNTR WITH POLISHED MARB LE SLABS, AS FOLLOWS: SLABS 03 CM 85,1040 M2 SLABS 03 CM 53,6800 M2 SLABS 03 CM 28,3680 M2 NET WEIGHT: 17107.000 NCM: 6802.91.00 HS COD E: 6802.91 INVOICE: 4180/20 RUC:0BR0447868220 000000000 000000059 1104 DU-E:20BR0008970724 QUANT. SLAB(S): 27 QUANT. VOLUMES N.F.: 5 BUN
DFSU1064370MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME
DFSU1064370SAME SAME MAQ STONE / BRAZIL SAME SAME SAME SAME SAME
DFSU1064370SAME SAME SAME SAME SAME
DFSU1064370MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME
DFSU1064370SAME SAME MAQ STONE / BRAZIL SAME SAME SAME SAME SAME
DFSU1064370SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVT518093 () 033AMaster Bill12020-09-02 / 2020-09-11


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