The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from via Rotterdam,Netherlands. Manifest records show a quanitity of 8 PKG with a total weight of 22905 Kilograms arrived on 2018-08-13 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as fcl/fcl shippers load, stow, count and seal 0 1(one) 20' db cntr with polished stone slabs, as follows: 1 box(s) and 7 bundle(s) stone s labs du-e: 18br000155487-4 ruc: 8br0474672910 0000000000000 000106903 ncm: 6802.93.90 hs co de: 6802.93 invoice: 1019240 quant. slabs: 45 slab(s) wooden package: treated and certifie.
| Carrier Code | MEDU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 22905 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1429193 | 8 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE S LABS DU-E: 18BR000155487-4 RUC: 8BR0474672910 0000000000000 000106903 NCM: 6802.93.90 HS CO DE: 6802.93 INVOICE: 1019240 QUANT. SLABS: 45 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIE |
| CRSU1429193 | LEVANTINA/BRASIL BOOKING: 241ISZ1183868 TARE: 2250 SAME SAME SAME SAME SAME SAME | |
| CRSU1429193 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT048984 | () | 831W | Regular Bill | 1 | 2018-08-03 / 2018-08-16 |