The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE & MARBLE, CORP.. This shipment is registered as coming from IGM-INTERNACIONAL GRANITOS E MARMOR via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 9 PKG with a total weight of 26650 Kilograms arrived on 2018-03-17 via the vessel MSC MARINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dry box cntr with polished granite slabs, as below: 08 bundle(s) and 01 box(s) f iorito 03cm -292,101m2 samples of granite - 10 pieces 52 slab(s) and 10 pieces invoice: 1 050/2018 de: 2185267793/7 re: 18/0218544-001 ncm: 6802.93.90 hs code: 6802.93 freight coll ect wooden package: treated and certified.
| Carrier Code | MSCU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 26650 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3882418 | 9 | (ONE) 20' DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS BELOW: 08 BUNDLE(S) AND 01 BOX(S) F IORITO 03CM -292,101M2 SAMPLES OF GRANITE - 10 PIECES 52 SLAB(S) AND 10 PIECES INVOICE: 1 050/2018 DE: 2185267793/7 RE: 18/0218544-001 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLL ECT WOODEN PACKAGE: TREATED AND CERTIFIED |
| MSCU3882418 | IGM INTERNACIONAL LTDA/BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT730818 | () | 807R | Regular Bill | 1 | 2018-02-21 / 2018-03-19 |