The following Bill of Lading record outlines a container shipment imported into the US by CIOT INC. This shipment is registered as coming from MINERACAO ALTO DAS PEDRAS LTDA via Tampico,Mexico with logistic notifications handled by CIOT MONTREAL INC.. Manifest records show a quanitity of 23 CRT with a total weight of 27620 Kilograms arrived on 2018-07-01 via the vessel MSC CANBERRA to the port of Savannah, Georgia. Cargo includes products identified as worked slate and articles of slate or of aggl omera - 01 (one) 20 dry containers said to 23 wooden crates with black-graphite slate tile s/natural/gauged black-graphite slate tiles h oned /natural/gauged - various sizes freight collect fcl/fcl traffic invoice: map-012/18 y our order: 3001397 naladi/ncm/sh: 6803.00.00.
| Carrier Code | MEDU |
| Vessel | MSC CANBERRA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 23 CRT |
| Manifest Weight | 27620 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | RIO DE JANEIRO |
| Conveyance ID | 9102722 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3737930 | 23 | WORKED SLATE AND ARTICLES OF SLATE OR OF AGGL OMERA - 01 (ONE) 20 DRY CONTAINERS SAID TO 23 WOODEN CRATES WITH BLACK-GRAPHITE SLATE TILE S/NATURAL/GAUGED BLACK-GRAPHITE SLATE TILES H ONED /NATURAL/GAUGED - VARIOUS SIZES FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE: MAP-012/18 Y OUR ORDER: 3001397 NALADI/NCM/SH: 6803.00.00 |
| MEDU3737930 | MAP-BRAZIL - 305 TO 327 MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3737930 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU3737930 | 60 | 27620 Kilograms | 5520 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURJ001201 | () | 818N | Simple BOL FROB | 1 | 2018-05-18 / 2018-07-02 |