The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE & MARBLE, CORP.. This shipment is registered as coming from GRANDALL GRANITOS E MARMORES LTDA E via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 25493 Kilograms arrived on 2018-07-14 via the vessel MSC MARINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 8 bundle(s) stone slabs ruc: 8br0 7041747100000000000000 000078719 du-e: 18br00 0110602-2 ncm: 6802.93.90 hs code: 6802.93 qu ant. slabs: 54 slab(s) invoice:000229/18-es / po#2438 wooden package: treated and certifie d (ht) export references exporter's reference.
| Carrier Code | MEDU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25493 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3209519 | 8 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC: 8BR0 7041747100000000000000 000078719 DU-E: 18BR00 0110602-2 NCM: 6802.93.90 HS CODE: 6802.93 QU ANT. SLABS: 54 SLAB(S) INVOICE:000229/18-ES / PO#2438 WOODEN PACKAGE: TREATED AND CERTIFIE D (HT) EXPORT REFERENCES EXPORTER'S REFERENCE |
| FCIU3209519 | GRANDALL/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU3209519 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT007600 | () | 824R | Regular Bill | 1 | 2018-06-20 / 2018-07-16 |