The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE & MARBLE, CORP.. This shipment is registered as coming from IGM-INTERNACIONAL GRANITOS E MARMOR via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 26700 Kilograms arrived on 2018-12-02 via the vessel MSC MARGARITA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dry box cntr with polished granite slabs, as below: 08 bundle(s) dallas white 03 cm - 188,982m2 kalahari 03cm - 98,995m2 54 s labs(s). invoice: 1437/2018 / po#2668 du-e 18 br000700538-4 ruc 8br04935022100000000000000 000490723 ncm: 6802.93.90 / 6802.99.90 hs cod e: 6802.93 / 6802.99 freight collect wooden p.
| Carrier Code | MEDU |
| Vessel | MSC MARGARITA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26700 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9238741 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7465760 | 8 | (ONE) 20' DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS BELOW: 08 BUNDLE(S) DALLAS WHITE 03 CM - 188,982M2 KALAHARI 03CM - 98,995M2 54 S LABS(S). INVOICE: 1437/2018 / PO#2668 DU-E 18 BR000700538-4 RUC 8BR04935022100000000000000 000490723 NCM: 6802.93.90 / 6802.99.90 HS COD E: 6802.93 / 6802.99 FREIGHT COLLECT WOODEN P |
| FSCU7465760 | IGM INTERNACIONAL LTDA/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FSCU7465760 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT074535 | () | 844R | Regular Bill | 1 | 2018-11-07 / 2018-12-03 |