The following Bill of Lading record outlines a container shipment imported into the US by MARYVILLE TOP SHOP. This shipment is registered as coming from INDUSTRIA DE MARM. E GRAN.PEDRA DO via Sao Paulo,Brazil. Manifest records show a quanitity of 6 CRT with a total weight of 19909 Kilograms arrived on 2018-05-28 via the vessel MONTE ACONCAGUA to the port of Charleston, South Carolina. Cargo includes products identified as polished granite slabs.
| Carrier Code | FCAG |
| Vessel | MONTE ACONCAGUA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 6 CRT |
| Manifest Weight | 19909 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VITORIA, ES |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU2836827 | 6 | POLISHED GRANITE SLABS |
| SUDU2836827 | PEDRA DO FRADE BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU2836827 | 6290 | 19909 Kilograms | 3981 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA8231X | FCAG411516 () | 081N | House Bill | 8316 | 2018-05-04 / 2018-05-30 |