The following Bill of Lading record outlines a container shipment imported into the US by NATURAL STONE WAREHOUSE. This shipment is registered as coming from GROUP STONE RIO INDUSTRIAL, EXPORTA via Sao Paulo,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 7 PKG with a total weight of 16385 Kilograms arrived on 2018-04-07 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20 dv cntr with polished granite slabs , as follows: 07 bundle(s) polished granite s labs 02cm - 125,64 m2 polished granite slabs 03cm - 108,58 m2 granite in several colors 02 cm - 0,45 m2 64 slabs and 20 pieces net weigh t: 15985.000 ncm: 6802.93.90/6802.99.90 hs co de: 680293/680299 invoice: 0012/18 de: 218539.
Carrier Code | MSCU |
Vessel | MSC LUDOVICA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7 PKG |
Manifest Weight | 16385 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | VITORIA |
Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-07 |
Container # | Pieces | Description |
---|---|---|
MEDU1303832 | 7 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 07 BUNDLE(S) POLISHED GRANITE S LABS 02CM - 125,64 M2 POLISHED GRANITE SLABS 03CM - 108,58 M2 GRANITE IN SEVERAL COLORS 02 CM - 0,45 M2 64 SLABS AND 20 PIECES NET WEIGH T: 15985.000 NCM: 6802.93.90/6802.99.90 HS CO DE: 680293/680299 INVOICE: 0012/18 DE: 218539 |
MEDU1303832 | GROUP STONE RIO/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
MEDU1303832 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVT738456 | () | 810R | Regular Bill | 1 | 2018-03-14 / 2018-04-09 |