The following Bill of Lading record outlines a container shipment imported into the US by GRUPO MARMEX S.A.DE.C.V.. This shipment is registered as coming from ZEALTOP GRANITO PVT LTD via Mundra,India with logistic notifications handled by UNITED WIN LOGISITICS S.A. DE C.V.. Manifest records show a quanitity of 1920 BOX with a total weight of 54240 Kilograms arrived on 2018-04-03 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic polished vitrified tiles - total 1920 boxes on 48 pa llets ceramic polished vit r ified tiles double charge - magic series-plai n whit e silky white size : 600x6 00 mm invoi ce no: 134/201 7-18 dt. 07.03.2018 sb no . 3331722 dt. 07.03.2018 h .s code : 69072100 t otal g ross wt. 54240.00 kgs tota l nett wt..
| Carrier Code | MSCU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1920 BOX |
| Manifest Weight | 54240 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3249487 | 9 | CERAMIC POLISHED VITRIFIED TILES - TOTAL 1920 BOXES ON 48 PA LLETS CERAMIC POLISHED VIT R IFIED TILES DOUBLE CHARGE - MAGIC SERIES-PLAI N WHIT E SILKY WHITE SIZE : 600X6 00 MM INVOI CE NO: 134/201 7-18 DT. 07.03.2018 SB NO . 3331722 DT. 07.03.2018 H .S CODE : 69072100 T OTAL G ROSS WT. 54240.00 KGS TOTA L NETT WT. |
| MEDU2163720 | 9 | CERAMIC POLISHED VITRIFIED TILES - CERAMIC PO LISHED VITRIFIED TILES |
| FCIU3249487 | TOTAL 1920 BOXES SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2163720 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC607608 | () | 810A | Simple BOL FROB | 1 | 2018-03-08 / 2018-04-04 |