The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA LT via Sao Paulo,Brazil. Manifest records show a quanitity of 7 PKG with a total weight of 25885 Kilograms arrived on 2018-12-24 via the vessel CONTI LYON to the port of Baltimore, Maryland. Cargo includes products identified as (one) 20 db cntr with polished stone slabs, a s follows: 7 bundle(s) stone slabs du-e: 18br 000828704-9 ruc: 8br07599291100000000000000 0 00580198 ncm: 6802.93.90 hs code: 6802.93 qua nt. slabs: 49 slab(s) invoice:37703/18 tare: 2290 nw: 25540 wooden package: treated and ce rtified (ht) forwarding agentdel corona & sca.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7 PKG |
| Manifest Weight | 25885 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU3236961 | 7 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 7 BUNDLE(S) STONE SLABS DU-E: 18BR 000828704-9 RUC: 8BR07599291100000000000000 0 00580198 NCM: 6802.93.90 HS CODE: 6802.93 QUA NT. SLABS: 49 SLAB(S) INVOICE:37703/18 TARE: 2290 NW: 25540 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) FORWARDING AGENTDEL CORONA & SCA |
| FSCU3236961 | CS3 MARMORES E GRANITOS LTDA/BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| FSCU3236961 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT123837 | () | 847R | Master Bill | 1 | 2018-11-28 / 2018-12-29 |