The following Bill of Lading record outlines a container shipment imported into the US by ARTELYE MARBLE & GRANITE, INC.. This shipment is registered as coming from FBF GRANITOS LTDA - EPP via Sao Paulo,Brazil with logistic notifications handled by SBB INTERNATIONAL SHIPPING LLC. Manifest records show a quanitity of 8 PKG with a total weight of 25640 Kilograms arrived on 2018-01-11 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as 1 (one) 20 dry container with polished granit e slabs, as follows: 8 bundle(s) santa cecili a light 03 cm 289,426 m2 booking: 241isz10865 96 quant. slabs: 56 re: 17/1929038-001 dde: 2 176364807/9 ncm: 6802.93.90 hs code/naladi: 6 802.93 invoice: 0199/17 net weight: 25.190,00 0 kg wooden package: treated and certified sh.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25640 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3651213 | 8 | 1 (ONE) 20 DRY CONTAINER WITH POLISHED GRANIT E SLABS, AS FOLLOWS: 8 BUNDLE(S) SANTA CECILI A LIGHT 03 CM 289,426 M2 BOOKING: 241ISZ10865 96 QUANT. SLABS: 56 RE: 17/1929038-001 DDE: 2 176364807/9 NCM: 6802.93.90 HS CODE/NALADI: 6 802.93 INVOICE: 0199/17 NET WEIGHT: 25.190,00 0 KG WOODEN PACKAGE: TREATED AND CERTIFIED SH |
| MSCU3651213 | FBF / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3651213 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT697397 | () | 749R | Regular Bill | 1 | 2017-12-13 / 2018-01-12 |