The following Bill of Lading record outlines a container shipment imported into the US by VECTOR STONE. This shipment is registered as coming from GB GRANITOS E MARMORES DO BRASIL LT via Rotterdam,Netherlands with logistic notifications handled by DANESI USA. Manifest records show a quanitity of 8 PKG with a total weight of 25960 Kilograms arrived on 2019-01-09 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as 08 packages 50 slabs polished natural stone 3 cm ncm: 68029390 hs code: 680293 invoice: 005 6/2018 po# 2018/056 net weight: 25.560,00kg w ooden package: treated and certified - ship ped on board #ruc 8br24357247100562018 - frei ght elsewhere payable by danesi as per agreem ent. - pratica#q81142 68029390 68029390 conti.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25960 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6935720 | 8 | 08 PACKAGES 50 SLABS POLISHED NATURAL STONE 3 CM NCM: 68029390 HS CODE: 680293 INVOICE: 005 6/2018 PO# 2018/056 NET WEIGHT: 25.560,00KG W OODEN PACKAGE: TREATED AND CERTIFIED - SHIP PED ON BOARD #RUC 8BR24357247100562018 - FREI GHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEM ENT. - PRATICA#Q81142 68029390 68029390 CONTI |
| CAXU6935720 | GB GRANITOS / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6935720 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT123498 | () | 852W | Regular Bill | 1 | 2019-01-04 / 2019-01-10 |