The following Bill of Lading record outlines a container shipment imported into the US by JR GRANITES INC. This shipment is registered as coming from FAVORITA DO BRASIL MARMORES E via Sao Paulo,Brazil. Manifest records show a quanitity of 23 PKG with a total weight of 63433 Pounds arrived on 2018-09-08 via the vessel CONTI LYON to the port of Savannah, Georgia. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, a s follows: 8 bundle(s) and 15 package(s) ston e slabs due:18br0002369434 r.u.c. 8br02611161 100000000000000000164406 ncm: 6802.93.90 / 68 02.99.90 hs code: 6802.93 / 6802.99 quant. sl abs: 52 slab(s) invoice:2018/107 wooden packa ge: treated and certified (ht).
| Carrier Code | ZIMU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 23 PKG |
| Manifest Weight | 63433 Pounds |
| Manifest Dimension | 322 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1261800 | 23 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 8 BUNDLE(S) AND 15 PACKAGE(S) STON E SLABS DUE:18BR0002369434 R.U.C. 8BR02611161 100000000000000000164406 NCM: 6802.93.90 / 68 02.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SL ABS: 52 SLAB(S) INVOICE:2018/107 WOODEN PACKA GE: TREATED AND CERTIFIED (HT) |
| ZIMU1261800 | FAVORITA / BRAZIL N.W. 26123.000 KGS 2767/18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8013242 | () | 2S | Regular Bill | 1 | 2018-08-09 / 2018-09-10 |