The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE AND 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 26749 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 and leather m arble slabs, as follows: 8 bundle(s) slabs 03 cm 60,676 m2 slabs 03 cm 74,3232 m2 slabs 03 cm 36,465 m2 slabs 03 cm 118,6531 m2 due: 18 br000795759-8 ruc: 8br04478682100000000000000 000556782 ncm: 6802.91.00 hs code/naladi: 68 02.91 invoice: 3914/18 po number: #2726 quant.
| 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 | 26749 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 |
|---|---|---|
| TCKU2376343 | 8 | (ONE) 20' DV CNTR WITH POLISHED AND LEATHER M ARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 60,676 M2 SLABS 03 CM 74,3232 M2 SLABS 03 CM 36,465 M2 SLABS 03 CM 118,6531 M2 DUE: 18 BR000795759-8 RUC: 8BR04478682100000000000000 000556782 NCM: 6802.91.00 HS CODE/NALADI: 68 02.91 INVOICE: 3914/18 PO NUMBER: #2726 QUANT |
| TCKU2376343 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| TCKU2376343 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT126913 | () | 846R | Regular Bill | 1 | 2018-11-21 / 2018-12-19 |