The following Bill of Lading record outlines a container shipment imported into the US by RELIANCE GRANITE & MARBLE, CORP.. This shipment is registered as coming from ART SUL MARMORES E GRANITOS LTDA via Sao Paulo,Brazil with logistic notifications handled by AMAR LOGISTICS. Manifest records show a quanitity of 8 PKG with a total weight of 25525 Kilograms arrived on 2019-01-25 via the vessel MSC ORIANE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (one) 20' dv cntr with polished stone slabs, as follows: 8 bundle(s) giallo napoli first 0 3 cm 298,53 m2 du-e: 18br0009955347 ruc: 8br3 9378237100000000000000 000697631 ncm: 6802.93 .90 hts: 6802 93 0025 invoice: 1708/18 po # 2 803 quant. : 52 slab(s) wooden package used: treated / certified shipped on board / freigh.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 25525 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3053900 | 8 | (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) GIALLO NAPOLI FIRST 0 3 CM 298,53 M2 DU-E: 18BR0009955347 RUC: 8BR3 9378237100000000000000 000697631 NCM: 6802.93 .90 HTS: 6802 93 0025 INVOICE: 1708/18 PO # 2 803 QUANT. : 52 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD / FREIGH |
| CAIU3053900 | ART SUL / BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CAIU3053900 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT165853 | () | 852R | Regular Bill | 1 | 2019-01-02 / 2019-01-28 |