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 MAQ-STONE PEDRAS E MAQUINAS LTDA via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 26773 Kilograms arrived on 2018-12-18 via the vessel MSC FIAMMETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished marble slabs, as follows: 8 bundle(s) slabs 03 cm 271,1295 m2 due: 18br000795773-3 ruc: 8br044786821000 00000000000 000556793 ncm: 6802.91.00 hs code /naladi: 6802.91 invoice: 3916/18 po number: #2725 quant. slabs: 47 wooden package used: t reated / certified shipped on board - freight.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26773 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2546428 | 8 | (ONE) 20' DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 271,1295 M2 DUE: 18BR000795773-3 RUC: 8BR044786821000 00000000000 000556793 NCM: 6802.91.00 HS CODE /NALADI: 6802.91 INVOICE: 3916/18 PO NUMBER: #2725 QUANT. SLABS: 47 WOODEN PACKAGE USED: T REATED / CERTIFIED SHIPPED ON BOARD - FREIGHT |
| FCIU2546428 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2546428 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT126871 | () | 846R | Regular Bill | 1 | 2018-11-21 / 2018-12-19 |