The following Bill of Lading record outlines a container shipment imported into the US by DENTE TRADING CO INC. This shipment is registered as coming from GSB GRANITE LTDA - ME via Sao Paulo,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 6 PKG with a total weight of 19801 Kilograms arrived on 2018-02-11 via the vessel MSC VANESSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 (one) container 20 dry box with 06 bundles containing as follows: 18 - granite slabs cy gnus - 03 cm - 108,537 m2 polished 18 - grani te slabs via lactea - 03 cm - 105,316 m2 poli shed re 18/0043173-001 de 2185056936/3 commer cial invoice: 1.2018 ncm 68029390 / hs 680293 net weight 19401.0 kgs tare 2160 kgs total s.
| Carrier Code | MSCU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 PKG |
| Manifest Weight | 19801 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| GRDU3540658 | 6 | 01 (ONE) CONTAINER 20 DRY BOX WITH 06 BUNDLES CONTAINING AS FOLLOWS: 18 - GRANITE SLABS CY GNUS - 03 CM - 108,537 M2 POLISHED 18 - GRANI TE SLABS VIA LACTEA - 03 CM - 105,316 M2 POLI SHED RE 18/0043173-001 DE 2185056936/3 COMMER CIAL INVOICE: 1.2018 NCM 68029390 / HS 680293 NET WEIGHT 19401.0 KGS TARE 2160 KGS TOTAL S |
| GRDU3540658 | GSB/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GRDU3540658 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT711487 | () | 802R | Regular Bill | 1 | 2018-02-12 / 2018-02-13 |