The following Bill of Lading record outlines a container shipment imported into the US by GREATWAY LOGISTICS GROUP LLC. This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Saupe,Brazil. Manifest records show a quanitity of 20 CRT with a total weight of 26399 Kilograms arrived on 2018-11-19 via the vessel MSC CADIZ to the port of Port Everglades, Florida. Cargo includes products identified as 01 container 20 dc containing 20 crates with 800 cartons: 6907.22.00 - tiles and slabs, fo r paving or coating, with a coefficient of w ater absorption, in weight, superior than 0,5 %, but not superior than 10%. ncm: 69072200 d ue: 18br0006530574 ruc: 8br834759131004006d00 00000 000001000 invoice number: 30436 / 2018.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Saupe,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 20 CRT |
| Manifest Weight | 26399 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SUAPE |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1298079 | 01 CONTAINER 20 DC CONTAINING 20 CRATES WITH 800 CARTONS: 6907.22.00 - TILES AND SLABS, FO R PAVING OR COATING, WITH A COEFFICIENT OF W ATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 %, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 D UE: 18BR0006530574 RUC: 8BR834759131004006D00 00000 000001000 INVOICE NUMBER: 30436 / 2018 |
| MEDU1298079 | FLOORING RESOURCE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1298079 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF010967 | () | 841R | Master Bill | 1 | 2018-10-25 / 2018-11-20 |