The following Bill of Lading record outlines a container shipment imported into the US by EAST WEST MARBLE. This shipment is registered as coming from GRANITOS COLLODETTI LTDA via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA.INC. Manifest records show a quanitity of 8 PKG with a total weight of 26783 Kilograms arrived on 2019-01-16 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as (one) 20' dv cntr with polished granite slabs , as follows: 8 bundle(s) slabs 02 cm 74,215 m2 slabs 03 cm 248,151 m2 du-e: 18br00093358 53 ruc: 8br03562171100000000000000 000653443 ncm: 6802.93.90 naladi: 6802.93 invoice: 3355 /18 / po number: 435/18 quant.: 58 slab(s) w ooden package used: treated / certified shipp.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 26783 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1954895 | 8 | (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) SLABS 02 CM 74,215 M2 SLABS 03 CM 248,151 M2 DU-E: 18BR00093358 53 RUC: 8BR03562171100000000000000 000653443 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 3355 /18 / PO NUMBER: 435/18 QUANT.: 58 SLAB(S) W OODEN PACKAGE USED: TREATED / CERTIFIED SHIPP |
| CXDU1954895 | COLODETTI / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CXDU1954895 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT162801 | () | 850R | Regular Bill | 1 | 2019-01-03 / 2019-01-17 |