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 PEMAGRAN PEDRAS MARMORES E GRANITOS via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 12 PKG with a total weight of 25073 Kilograms arrived on 2018-09-01 via the vessel CONTI LYON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished slabs of ston e, as follows: 8 bundle(s) and 4 tieds salina s white 03 cm 180,97 m2 salinas white 03 cm 1 16,35 m2 piece salinas white 2cm 0,6 m2 ncm: 6802.93.90 hs code/naladi: 6802.93.90 invoice : 8060/18 du-e: 18br0002460997 ruc: 8br274794 01100000000000000 000170904 quant. slab(s):.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 PKG |
| Manifest Weight | 25073 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5486107 | 12 | (ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 8 BUNDLE(S) AND 4 TIEDS SALINA S WHITE 03 CM 180,97 M2 SALINAS WHITE 03 CM 1 16,35 M2 PIECE SALINAS WHITE 2CM 0,6 M2 NCM: 6802.93.90 HS CODE/NALADI: 6802.93.90 INVOICE : 8060/18 DU-E: 18BR0002460997 RUC: 8BR274794 01100000000000000 000170904 QUANT. SLAB(S): |
| GLDU5486107 | PEMAGRAN / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| GLDU5486107 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT066069 | () | 831R | Regular Bill | 1 | 2018-08-09 / 2018-09-05 |