The following Bill of Lading record outlines a container shipment imported into the US by VERONA MARBLE COMPANY, INC. This shipment is registered as coming from ZUMAX COMERCIO INTL LTDA via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA.INC. Manifest records show a quanitity of 7 PKG with a total weight of 21084 Kilograms arrived on 2018-04-29 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as 01 (one) container dry box containing 7 bundl es packed with polished granite slabs as foll ows the description bellow: 189,659 m2 of pol ished granite - 3cm - 33 slabs 65,863 m2 of polished granite - 3cm - 11 slabs po: 53486 invoice: 329/18 ncm: 68029390 sh code: 6802 r e: 18/0454141-001 dde: 2185626737/7 wooden pa.
| Carrier Code | MSCU |
| Vessel | MONTE PASCOAL [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 PKG |
| Manifest Weight | 21084 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6114413 | 7 | 01 (ONE) CONTAINER DRY BOX CONTAINING 7 BUNDL ES PACKED WITH POLISHED GRANITE SLABS AS FOLL OWS THE DESCRIPTION BELLOW: 189,659 M2 OF POL ISHED GRANITE - 3CM - 33 SLABS 65,863 M2 OF POLISHED GRANITE - 3CM - 11 SLABS PO: 53486 INVOICE: 329/18 NCM: 68029390 SH CODE: 6802 R E: 18/0454141-001 DDE: 2185626737/7 WOODEN PA |
| MSCU6114413 | ZUMAX/BRASIL SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT751798 | () | 86N | Regular Bill | 1 | 2018-04-05 / 2018-04-30 |