The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by SAVINO DEL BENE USA. Manifest records show a quanitity of 6 PKG with a total weight of 20102 Kilograms arrived on 2019-01-11 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished granite slab s, as follows: monte carlo bordeaux 03cm prem ium -122,47 m2 zurich 03cm premium - 121,08 m 2 06 bundles with 41 polished granite slabs w ooden package: treated and certified qty sd: 06 net weight: 19772.988 ncm: 6802.93.90 nala di: 68029300 hts#680293 invoice: 001958/2018.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 PKG |
| Manifest Weight | 20102 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU2002604 | 6 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: MONTE CARLO BORDEAUX 03CM PREM IUM -122,47 M2 ZURICH 03CM PREMIUM - 121,08 M 2 06 BUNDLES WITH 41 POLISHED GRANITE SLABS W OODEN PACKAGE: TREATED AND CERTIFIED QTY SD: 06 NET WEIGHT: 19772.988 NCM: 6802.93.90 NALA DI: 68029300 HTS#680293 INVOICE: 001958/2018 |
| TEMU2002604 | QUALITA GRANITOS E MARMORES LTDA SAME SAME SAME SAME SAME SAME SAME | |
| TEMU2002604 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT166711 | () | 850R | Regular Bill | 1 | 2018-12-19 / 2019-01-12 |