The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN GRANITE COMPANY LLC. This shipment is registered as coming from LEVANTINA NATURAL STONE BRASIL LTDA via Sao Paulo,Brazil with logistic notifications handled by GENERAL NOLI USA INC.. Manifest records show a quanitity of 7 CRT with a total weight of 20992 Kilograms arrived on 2019-01-19 via the vessel AGIOS DIMITRIOS to the port of New York, New York. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 1 box(s) and 6 bundle(s) stone sl abs du-e: 18br000970304-6 ruc: 8br04746729100 000000000000 000679448 ncm: 6802.93.90 hs cod e: 6802.93 quant. slabs: 42 slab(s) invoice:1 020261 wooden package: treated and certified (ht).
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 7 CRT |
| Manifest Weight | 20992 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | VITORIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6883193 | 7 | (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SL ABS DU-E: 18BR000970304-6 RUC: 8BR04746729100 000000000000 000679448 NCM: 6802.93.90 HS COD E: 6802.93 QUANT. SLABS: 42 SLAB(S) INVOICE:1 020261 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| MSCU6883193 | LEVANTINA/BRASIL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT165374 | () | 851R | In-bond Automated | 1 | 2019-01-22 / 2019-01-23 |