The following Bill of Lading record outlines a container shipment imported into the US by INDEPENDENT MATERIAL CO. This shipment is registered as coming from PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA.INC. Manifest records show a quanitity of 4 PKG with a total weight of 11122 Kilograms arrived on 2018-09-04 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as part lot (one) 20' ot cntr with polished slab s of stone, as follows: 4 bundle(s) nilo rive r 03 cm 20,2 m2 avalanche 03 cm 31,78 m2 fusi on 03 cm 75,21 m2 ncm: 6802.91.00 / 6802.93.9 0 / 6802.99.90 hs code/naladi: 6802.91.00 / 6 802.93.90 / 6802.99.90 invoice: 7417/18 du-e: 18br000238810-2 ruc: 8br27479401100000000000.
| Carrier Code | MEDU |
| Vessel | MSC MICHAELA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 4 PKG |
| Manifest Weight | 11122 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| CRTU7008791 | 4 | PART LOT (ONE) 20' OT CNTR WITH POLISHED SLAB S OF STONE, AS FOLLOWS: 4 BUNDLE(S) NILO RIVE R 03 CM 20,2 M2 AVALANCHE 03 CM 31,78 M2 FUSI ON 03 CM 75,21 M2 NCM: 6802.91.00 / 6802.93.9 0 / 6802.99.90 HS CODE/NALADI: 6802.91.00 / 6 802.93.90 / 6802.99.90 INVOICE: 7417/18 DU-E: 18BR000238810-2 RUC: 8BR27479401100000000000 |
| CRTU7008791 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CRTU7008791 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT072109 | () | 86N | Regular Bill | 1 | 2018-08-08 / 2018-09-05 |