The following Bill of Lading record outlines a container shipment imported into the US by GRANITEC, LLC. This shipment is registered as coming from INDUSTRIA DE MARMORES E GRANITOS PE via Sao Paulo,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 8 PKG with a total weight of 26836 Kilograms arrived on 2018-04-06 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, as follows: stone slabs net weight: 26356.00 kgs ncm: 6802.93.90 naladi: 6802.93 invoice: gpf-0045/18 - po#: 9911 quant. slab(s): 54 sl ab(s) quant. volumes: 8 bundle(s) re:18/02825 01-001 de:2185351300/8 wooden package: treate d and certified (ht) ''shipped on board'' - f.
| Carrier Code | MSCU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26836 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2014270 | 8 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26356.00 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: GPF-0045/18 - PO#: 9911 QUANT. SLAB(S): 54 SL AB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE:18/02825 01-001 DE:2185351300/8 WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) ''SHIPPED ON BOARD'' - F |
| MEDU2014270 | PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU2014270 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT732194 | () | 809R | Regular Bill | 1 | 2018-03-11 / 2018-04-10 |