The following Bill of Lading record outlines a container shipment imported into the US by GENERAL NOLI USA INC.. This shipment is registered as coming from GROUP STONE RIO INDUSTRIAL, EXPORTA via Sao Paulo,Brazil. Manifest records show a quanitity of 7 PKG with a total weight of 22428 Kilograms arrived on 2018-04-29 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as (one) 20 dry box cntr with polished slabs of stone, as below: 07 bundle(s) polished marble slabs 03cm - 118,15m2 polished granite slabs 03cm - 75,60m2 polished granite slabs 03cm - 72,09m2 granites in several colors - 0,45m2 45 slabs and 20 pieces invoice: 0021/18 de: 2 185629083/2 re: 18/0456290-001 to 002 ncm: 68.
| Carrier Code | MSCU |
| Vessel | MONTE PASCOAL [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 7 PKG |
| Manifest Weight | 22428 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 |
|---|---|---|
| MEDU3095677 | 7 | (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 07 BUNDLE(S) POLISHED MARBLE SLABS 03CM - 118,15M2 POLISHED GRANITE SLABS 03CM - 75,60M2 POLISHED GRANITE SLABS 03CM - 72,09M2 GRANITES IN SEVERAL COLORS - 0,45M2 45 SLABS AND 20 PIECES INVOICE: 0021/18 DE: 2 185629083/2 RE: 18/0456290-001 TO 002 NCM: 68 |
| MEDU3095677 | GROUP STONE RIO LTDA/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3095677 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVT752531 | () | 86N | Regular Bill | 1 | 2018-04-05 / 2018-04-30 |