The following Bill of Lading record outlines a container shipment imported into the US by HILARIO GROUP LLC. This shipment is registered as coming from PEDRA DO ITABIRA GRANITOS LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 49518 Pounds arrived on 2018-03-31 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1 (one) 20' db cntr with polished stone slabs , as follows: 1 box(s) and 7 bundle(s) stone slabs tare: 2180 re: 18/0272121-001 a 004 dde :2185339428/9 ncm: 6802.23.00 / 6802.91.00 / 6802.93.90 / 6802.99.90 hs code: 6802.23 / 68 02.91 / 6802.93 / 6802.99 invoice: 0014/18 /.
| Carrier Code | ZIMU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 49518 Pounds |
| Manifest Dimension | 233 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU2151474 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS , AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS TARE: 2180 RE: 18/0272121-001 A 004 DDE :2185339428/9 NCM: 6802.23.00 / 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.23 / 68 02.91 / 6802.93 / 6802.99 INVOICE: 0014/18 / |
| SEGU2151474 | PEDRA DO ITABIRA / BRAZIL BOOKING: ZIMUVTR801 1717 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8011717 | ZIMUVTR2001740 () | 32S | House Bill | 1 | 2018-03-08 / 2018-04-03 |