The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC. This shipment is registered as coming from A.G. LOGISTICS DO BRASIL LTDA - EPP via Sao Paulo,Brazil. Manifest records show a quanitity of 6 PKG with a total weight of 21500 Kilograms arrived on 2018-06-20 via the vessel MSC MAUREEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: giallo verona 03 cm 174,73 m2 n ew caledonia 03 cm std 70,86 m2 net weight: 2 1100.000 ncm: 6802.93.90 hs code/naladi: 6802 .93 invoice: 0074/18 de:2185974592/0 re:18/07 09096-001 quant. slab(s): 42 quant. volumes: 6 bundle(s) wooden package used: treated / ce.
| Carrier Code | MEDU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 PKG |
| Manifest Weight | 21500 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2021160 | 6 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GIALLO VERONA 03 CM 174,73 M2 N EW CALEDONIA 03 CM STD 70,86 M2 NET WEIGHT: 2 1100.000 NCM: 6802.93.90 HS CODE/NALADI: 6802 .93 INVOICE: 0074/18 DE:2185974592/0 RE:18/07 09096-001 QUANT. SLAB(S): 42 QUANT. VOLUMES: 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CE |
| BMOU2021160 | FBF / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| BMOU2021160 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT010430 | () | 820R | Master BOL w/in-bond | 1 | 2018-06-14 / 2018-06-21 |