The following Bill of Lading record outlines a container shipment imported into the US by GRAN TRADE INC. This shipment is registered as coming from A.S.M.G. - ANTONIO SARTORIO MARMORE via Rio de Janeiro,Brazil with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 9 PKG with a total weight of 24961 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 (one) 20 dv cntr with polished stone slabs, a s follows: 08 bundle(s)and 1 box yellow ornam ental 03cm - 274,839m2 yellow ornamental 02cm - 20 pieces 48 slab(s) net weight: 24.641,00 po#032-18 invoice: 032/18 wooden package: tr eated and certified #due 18br0004500252 #ruc 8br03417297100000000000000 00031 3298 - freig.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 24961 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU3716120 | 9 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 08 BUNDLE(S)AND 1 BOX YELLOW ORNAM ENTAL 03CM - 274,839M2 YELLOW ORNAMENTAL 02CM - 20 PIECES 48 SLAB(S) NET WEIGHT: 24.641,00 PO#032-18 INVOICE: 032/18 WOODEN PACKAGE: TR EATED AND CERTIFIED #DUE 18BR0004500252 #RUC 8BR03417297100000000000000 00031 3298 - FREIG |
| CLHU3716120 | A.S.M.G - ANTONIO SARTORIO MARMORES E GRANITO S LTDA / BRAZIL SAME SAME SAME SAME SAME SAME | |
| CLHU3716120 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT103409 | () | 839R | Regular Bill | 1 | 2018-10-05 / 2018-10-29 |