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 MAQ-STONE PEDRAS E MAQUINAS LTDA via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 26690 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: 8 bundle(s) slabs 03 cm 284,557 m2 re: 18/0331758-001 dde: 2185402824/3 ncm: 6802.93.90 hs code/naladi: 6802.93 invoice: 3 809/18 quant.: 53 slab(s) wooden package used : treated / certified shipped on board / frei ght collect.
| Carrier Code | MSCU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26690 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| MSCU6383412 | 8 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 284,557 M2 RE: 18/0331758-001 DDE: 2185402824/3 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 3 809/18 QUANT.: 53 SLAB(S) WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPED ON BOARD / FREI GHT COLLECT |
| MSCU6383412 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT739538 | () | 810R | Regular Bill | 1 | 2018-03-14 / 2018-04-09 |