The following Bill of Lading record outlines a container shipment imported into the US by BRAMATI MARBLE & GRANITE INC.. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 8 PKG with a total weight of 21245 Kilograms arrived on 2018-01-11 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as (one) 20 dv cntr with polished slabs of ston e, as follows: santa cecilia light 03 cm 244, 66 m2 piece santa cecilia light 02cm 0,30 m2 net weight: 20945.000 ncm: 6802.93.90 hs code /naladi: 680293 invoice: 7332/17 po # 111708 de: 2176354163/0 re: 17/1917728-001 quant.: 40 slab(s) quant. volumes: 6 bundle(s) and 2.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8 PKG |
| Manifest Weight | 21245 Kilograms |
| Manifest Dimension | 7 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 |
|---|---|---|
| MEDU3724804 | 8 | (ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: SANTA CECILIA LIGHT 03 CM 244, 66 M2 PIECE SANTA CECILIA LIGHT 02CM 0,30 M2 NET WEIGHT: 20945.000 NCM: 6802.93.90 HS CODE /NALADI: 680293 INVOICE: 7332/17 PO # 111708 DE: 2176354163/0 RE: 17/1917728-001 QUANT.: 40 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) AND 2 |
| MEDU3724804 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3724804 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT695813 | () | 749R | Regular Bill | 1 | 2017-12-13 / 2018-01-12 |