The following Bill of Lading record outlines a container shipment imported into the US by ARIZONA TILE LLC. This shipment is registered as coming from HAVELI MARBLES PVT LTD via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 10 PKG with a total weight of 22700 Kilograms arrived on 2018-05-01 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as polish granite random slabs - total(10) ten packages only ( 07 wooden crates & 03 sam ple boxes) polish granite random slabs size : 3 cm thick sample box h. s. code : 68022390 hts# 68 02.93.0000 p.o. no. 135684 6 dt: 24. 03.2018 s.b. no. 3822667 dt: 28.03.2018 exp orter code no. 1300010665 invoice no: hmpl/ex.
| Carrier Code | MSCU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 PKG |
| Manifest Weight | 22700 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AHMEDABAD, INDIA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2786837 | POLISH GRANITE RANDOM SLABS - TOTAL(10) TEN PACKAGES ONLY ( 07 WOODEN CRATES & 03 SAM PLE BOXES) POLISH GRANITE RANDOM SLABS SIZE : 3 CM THICK SAMPLE BOX H. S. CODE : 68022390 HTS# 68 02.93.0000 P.O. NO. 135684 6 DT: 24. 03.2018 S.B. NO. 3822667 DT: 28.03.2018 EXP ORTER CODE NO. 1300010665 INVOICE NO: HMPL/EX |
| CAIU2786837 | 07 WOODEN CRATES 03 SAMPLE BOXES SAME SAME SAME SAME SAME SAME SAME | |
| CAIU2786837 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU2786837 | 6223 | 22700 Kilograms | 45 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC791964 | () | 814A | Simple BOL FROB | 1 | 2018-04-23 / 2018-05-03 |