The following Bill of Lading record outlines a container shipment imported into the US by C&C NORTH AMERICA INC. This shipment is registered as coming from R S G STONES (100% EOU) via Salalah,Oman with logistic notifications handled by LAREDO CHB. Manifest records show a quanitity of 12 CRT with a total weight of 86862 Pounds arrived on 2018-04-14 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 02 x 20 container polish mar ble slabs 3cm invoice no.: rs g/eou-033/2017-18 dtd 16/02/20 18 s.b no.3010463 dt.21.02.20 18 gr. wt. 19.430 mt net wt. 19.050 mt polish marble sla bs 3cm invoice no.: rsg/eou-0.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 12 CRT |
| Manifest Weight | 86862 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | JAIPUR |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7235572 | 6 | 02 X 20 CONTAINER POLISH MAR BLE SLABS 3CM INVOICE NO.: RS G/EOU-033/2017-18 DTD 16/02/20 18 S.B NO.3010463 DT.21.02.20 18 GR. WT. 19.430 MT NET WT. 19.050 MT POLISH MARBLE SLA BS 3CM INVOICE NO.: RSG/EOU-0 |
| MRKU9717172 | 6 | 02 X 20 CONTAINER POLISH MAR BLE SLABS 3CM INVOICE NO.: RS G/EOU-033/2017-18 DTD 16/02/20 18 S.B NO.3010463 DT.21.02.20 18 GR. WT. 19.430 MT NET WT. 19.050 MT POLISH MARBLE SLA BS 3CM INVOICE NO.: RSG/EOU-0 |
| MRKU7235572 | N/M | |
| MRKU9717172 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964013547 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-16 |