The following Bill of Lading record outlines a container shipment imported into the US by LANDIS LTD. This shipment is registered as coming from BRASIL QUARRIES IMPORTACAO E EXPORT via Rio de Janeiro,Brazil with logistic notifications handled by AIR TIGER EXPRESS (USA) INC. Manifest records show a quanitity of 30 CRT with a total weight of 17300 Kilograms arrived on 2018-10-28 via the vessel CONTI LYON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 40' container high cube, with: 30 wooden crates containing 240 pieces of granite, as follows: vanity top in everest white 2 cm - 2 10,240m2 backsplash in everest white 2 cm - 3 8,160m2 ncm. 6802.93.90 hs code: 6802.93 po# bq247-222 invoice: 214117 ruc: 8br36341063000 1591214117 du-e: 18br000448552-0 shipped on.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 30 CRT |
| Manifest Weight | 17300 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Denver, Coloroda |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| XINU8207314 | 01 X 40' CONTAINER HIGH CUBE, WITH: 30 WOODEN CRATES CONTAINING 240 PIECES OF GRANITE, AS FOLLOWS: VANITY TOP IN EVEREST WHITE 2 CM - 2 10,240M2 BACKSPLASH IN EVEREST WHITE 2 CM - 3 8,160M2 NCM. 6802.93.90 HS CODE: 6802.93 PO# BQ247-222 INVOICE: 214117 RUC: 8BR36341063000 1591214117 DU-E: 18BR000448552-0 SHIPPED ON |
| XINU8207314 | BRASIL QUARRIES/ BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| XINU8207314 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| XINU8207314 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT096728 | () | 839R | In-bond Automated | 1 | 2018-10-22 / 2018-10-29 |