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 26990 Kilograms arrived on 2018-12-21 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 granite and m arble slabs, as follows: 8 bundle(s) slabs 03 cm 64,782 m2 slabs 03 cm 104,478 m2 slabs 03 cm 117,9882 m2 due: 18br000824995-3 ruc: 8br 04478682100000000000000 000577477 ncm: 6802.9 3.90 / 6802.91.00 hs code/naladi: 6802.93 / 6 802.91 invoice: 3917/18 po number: #2727 quan.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26990 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1685885 | 8 | (ONE) 20' DV CNTR WITH POLISHED GRANITE AND M ARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 64,782 M2 SLABS 03 CM 104,478 M2 SLABS 03 CM 117,9882 M2 DUE: 18BR000824995-3 RUC: 8BR 04478682100000000000000 000577477 NCM: 6802.9 3.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6 802.91 INVOICE: 3917/18 PO NUMBER: #2727 QUAN |
| MEDU1685885 | MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1685885 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT138900 | () | 847R | Regular Bill | 1 | 2018-12-11 / 2018-12-25 |