The following Bill of Lading record outlines a container shipment imported into the US by COSENTINO NORTH AMERICA INC.. This shipment is registered as coming from COSENTINO LATINA LTDA via Sao Paulo,Brazil with logistic notifications handled by LAREDO CHB. Manifest records show a quanitity of 23 PKG with a total weight of 66950 Kilograms arrived on 2019-01-27 via the vessel MSC ORIANE to the port of Norfolk, Virginia. Cargo includes products identified as 08 bundle 01 x20 dry box containing polished slabs ch gran luna pearl 3cm pol 37slb 210.75 2m2 sensa mir crescent veil 3cm 13slb 69.615m 2 yes there wood inside the container; this wood was: treated and certified nw: 22.600 kg invoice: 2018809456 freight collect 68029390 hs code:680293.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 23 PKG |
| Manifest Weight | 66950 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | VITORIA |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| CARU2213214 | 8 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CH GRAN LUNA PEARL 3CM POL 37SLB 210.75 2M2 SENSA MIR CRESCENT VEIL 3CM 13SLB 69.615M 2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 22.600 KG INVOICE: 2018809456 FREIGHT COLLECT 68029390 HS CODE:680293 |
| CAXU6502904 | 7 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS LUNA PEARL 3CM 13SLB 74.048M2 SLAB MIR ORNAMENTAL DARK 3CM 13SLB 74.074M2 NEW VENETI AN GOLD 3CM 12SLB 64.380M2 CH GRAN SANTA CECI LIA CLASSIC 3CM POL 6SLB 32.940M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TRE ATED AND CERTIFIED NW: 17.766,426 KG INVOICE: |
| FSCU7430131 | 8 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA MIR CRESCENT VEIL 3CM 51SLB 279.1 75M2 YES THERE WOOD INSIDE THE CONTAINER; TH IS WOOD WAS: TREATED AND CERTIFIED NW: 22.350 KG INVOICE: 2018809476 FREIGHT COLLECT 68029 390 HS CODE:680293 EXPORT REFERENCES EXPORTER 'S REFERENCE NUMBER: 8BR048854131000000000000 |
| CARU2213214 | COSENTINO LATINA SAME SAME SAME SAME SAME SAME | |
| CAXU6502904 | COSENTINO LATINA SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6502904 | SAME | |
| FSCU7430131 | COSENTINO LATINA SAME SAME SAME SAME SAME SAME SAME | |
| FSCU7430131 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVT185430 | () | 852R | Regular Bill | 1 | 2019-01-08 / 2019-01-28 |