The following Bill of Lading record outlines a container shipment imported into the US by DAUTER STONE INC.. This shipment is registered as coming from LEVANTINA NATURAL STONE BRASIL LTDA via Cristobal,Panama with logistic notifications handled by GENERAL NOLI CANADA INC - VANCOUVER. Manifest records show a quanitity of 8 PKG with a total weight of 22134 Kilograms arrived on 2019-01-08 via the vessel MSC BRANKA to the port of Long Beach, California. Cargo includes products identified as worked monumental or building stone (except s late) - (one) 20 db cntr with polished stone slabs, as follows: 1 box(s) and 7 bundle(s) s tone slabs ncm: 6802.93.90 / 6802.99.90 hs co de: 6802.93 / 6802.99 invoice: 1020019 quant. slabs: 45 slab(s) due: 18br000793747-3 ruc: 8br04746729100000000000000 000555342 wooden p.
| Carrier Code | MEDU |
| Vessel | MSC BRANKA [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 8 PKG |
| Manifest Weight | 22134 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9720495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2772160 | 8 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) S TONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CO DE: 6802.93 / 6802.99 INVOICE: 1020019 QUANT. SLABS: 45 SLAB(S) DUE: 18BR000793747-3 RUC: 8BR04746729100000000000000 000555342 WOODEN P |
| BMOU2772160 | LEVANTINA/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| BMOU2772160 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU2772160 | 6293 | 22134 Kilograms | 4426 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT127259 | () | 849A | Simple BOL FROB | 1 | 2018-12-27 / 2019-01-09 |