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 10 PKG with a total weight of 25484 Kilograms arrived on 2018-09-17 via the vessel MSC JULIA 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: 2 box(s) and 8 bundle(s) stone s labs du-e: 18br000235726-6 ruc: 8br0575342610 0000000000000 000163579 ncm: 6802.93.90 / 680 2.91.00 hs code: 6802.93 / 6802.91 invoice: 9 9/18 quant. slabs: 44 slab(s) wooden package:.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 10 PKG |
| Manifest Weight | 25484 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU0153304 | FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 0 1(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) STONE S LABS DU-E: 18BR000235726-6 RUC: 8BR0575342610 0000000000000 000163579 NCM: 6802.93.90 / 680 2.91.00 HS CODE: 6802.93 / 6802.91 INVOICE: 9 9/18 QUANT. SLABS: 44 SLAB(S) WOODEN PACKAGE: |
| MSCU0153304 | TESTI DO BRASIL/BRAZIL BOOKING: 241ISZ1193304 TARE: 2280 SAME SAME SAME SAME SAME SAME | |
| MSCU0153304 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT062829 | () | 835W | Regular Bill | 1 | 2018-08-31 / 2018-09-21 |